Wellfield Properties Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

This business is located in Manchester registered with number: 05411494. It was started in the year 2005. The headquarters of this company is located at 349 Bury Old Rd Prestwich. The zip code for this location is M25 1PY. The firm's principal business activity number is 68201 and has the NACE code: Renting and operating of Housing Association real estate. 30th April 2022 is the last time when account status updates were filed.

Currently, the firm is led by just one director: Kwok C., who was appointed in 2005. For seventeen years Lisa C., had performed the duties for the firm till the resignation on 2022-05-26.

Kwok C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-04-30	2023-04-30
Currency
Net Worth	-136 954	-181 355	-132 470	-54 724	-100 582	-111 314

Balance Sheet
Current Assets	21 257	41 362	90 299	63 917	48 250	12 856	13 649	13 849	7 528	19 672	22 889	12 311
Net Assets Liabilities						-111 314	-122 017	-125 750	-136 447	-145 063	-229 124	-132 096
Cash Bank In Hand	7 971	31 724	80 529	53 467	41 967
Debtors	13 286	9 638	9 770	10 450	6 283
Net Assets Liabilities Including Pension Asset Liability	-136 954	-181 355	-132 470	-54 724	-100 582	-111 314
Tangible Fixed Assets	1 380 140	1 348 117	1 316 757	1 285 068	1 115 588

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-136 956	-181 357	-132 472	-54 726	-100 584
Shareholder Funds	-136 954	-181 355	-132 470	-54 724	-100 582	-111 314

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 570	1 175	1 210	1 000	1 000	1 100	1 100
Creditors						1 212 204	1 195 445	1 171 922	1 154 643	1 154 152	986 675	802 036
Fixed Assets	1 380 140	1 348 117	1 316 757	1 285 068	1 115 588	1 089 604	1 060 954	1 033 533	1 011 668	990 417	735 762	658 729
Net Current Assets Liabilities	-1 517 094	-1 529 472	-1 449 227	-1 339 792	-1 215 025	-1 199 348	-1 181 796	-1 158 073	-1 147 115	-1 134 480	-963 786	-789 725
Total Assets Less Current Liabilities	-136 954	-181 355	-132 470	-54 724	-99 437	-109 744	-120 842	-124 540	-135 447	-144 063	-228 024	-130 996
Accruals Deferred Income					1 145	1 570
Creditors Due Within One Year	1 538 351	1 570 834	1 539 526	1 403 709	1 263 275	1 212 204
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		965	1 465	917
Tangible Fixed Assets Cost Or Valuation	1 554 326	1 555 291	1 556 756	1 557 673	1 382 673
Tangible Fixed Assets Depreciation	174 186	207 174	239 999	272 605	267 085
Tangible Fixed Assets Depreciation Charged In Period		32 988	32 825	32 606	29 480
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					35 000
Tangible Fixed Assets Disposals					175 000

Company staff

Kwok C.

Role: Director

Appointed: 05 April 2005

Latest update: 15 March 2024

People with significant control

Kwok C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lisa C.

Notified on 6 April 2016

Ceased on 26 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts 27 July 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 July 2016
Annual Accounts 13 July 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	13 July 2017
Annual Accounts 5 September 2014
Date Approval Accounts	5 September 2014

Wellfield Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwok C.

Lisa C.

Lisa C.

People with significant control

Kwok C.

Lisa C.

Accounts Documents

Company filings

Filing category

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