Wellfield Consulting Associates Limited in New Romney, TN28 8LH

Description

Data updated on: 20-09-2023

Registered with number 06892913 15 years ago, Wellfield Consulting Associates Limited had been a private limited company until 2023-07-18 - the date it was formally closed. Its latest registration address was Office 11 Romney Marsh Business Hub, Mountfield Road New Romney.

This company was directed by just one managing director: Emily S., who was assigned this position in April 2009.

Emily S. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 974	50 494	55 642	22 211	15 797	87 374

Balance Sheet
Current Assets	46 624	77 433	87 949	51 048	58 399	153 945	173 385	84 938	79 230	70 755	30 445	487
Cash Bank In Hand	35 507	70 364	87 949	49 047	45 439
Debtors	11 117	7 069		2 001	12 960
Net Assets Liabilities Including Pension Asset Liability	27 974	50 494	55 642	22 211	15 797	87 374
Tangible Fixed Assets	176	906	453		216

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 874	50 394	55 542	22 111	15 697
Shareholder Funds	27 974	50 494	55 642	22 211	15 797	87 374

Other Financial Data
Creditors						66 679	29 362	481	7 426	20 828	932	746
Fixed Assets	176	906	453		216	108	434	217
Net Current Assets Liabilities	27 798	49 588	55 189	22 211	15 581	87 266	144 023	84 457	71 804	49 927	29 513	-259
Total Assets Less Current Liabilities	27 974	50 494	55 642	22 211	15 797	87 374	144 457	84 674	71 804	49 927	29 513	-259
Creditors Due Within One Year Total Current Liabilities	18 826	27 845
Tangible Fixed Assets Additions		1 361			324
Tangible Fixed Assets Cost Or Valuation	530	1 891	1 891	1 891	899
Tangible Fixed Assets Depreciation	354	985	1 438	1 891	683
Tangible Fixed Assets Depreciation Charge For Period		631
Creditors Due Within One Year		27 845	32 760	28 837	42 818	66 679
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			453	453	108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 316
Tangible Fixed Assets Disposals					1 316

Company staff

Emily S.

Role: Director

Appointed: 30 April 2009

Latest update: 18 February 2024

People with significant control

Emily S.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Noel S.

Notified on 1 May 2016

Ceased on 14 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 May 2023
Confirmation statement last made up date	30 April 2022

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 July 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 August 2022

Wellfield Consulting Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily S.

Noel S.

Noel S.

People with significant control

Emily S.

Noel S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode