Wellfish Works Ltd in Sunderland, SR2 0LS

Description

Data updated on: 01-11-2023

Based in South Close Stockton Road, Sunderland SR2 0LS Wellfish Works Ltd is classified as a Private Limited Company registered under the 08527000 registration number. The company was established eleven years ago. The company's Standard Industrial Classification Code is 71129 : Other engineering activities. Wellfish Works Limited reported its latest accounts for the period that ended on 2022/05/31. Its latest confirmation statement was submitted on 2023/05/07.

According to the latest data, there is only a single managing director in the company: David W. (since 2013-05-13). Since July 2013 Diane N., had performed the duties for this specific company till the resignation in 2016.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	36 987	56 263

Balance Sheet
Current Assets	36 986	60 955	5 097	6 898	4 647	1 548	1 726	335	335
Net Assets Liabilities			6 586	6 606	3 938	1 475	1 726	359	711	711
Net Assets Liabilities Including Pension Asset Liability	29 548	56 263	6 586
Cash Bank In Hand	85	44 683
Debtors	36 901	16 272
Tangible Fixed Assets		1 489

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	36 986	56 262
Shareholder Funds	36 987	56 263

Other Financial Data
Version Production Software							2 022
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors				1 284	1 204	73		694	694	711
Fixed Assets		1 489	1 489	992	495
Net Current Assets Liabilities	36 986	54 773	5 097	5 614	3 443	1 475	1 726	359	711	711
Total Assets Less Current Liabilities	36 987	39 990	6 586	6 606	3 938	1 475	1 726	359	359	711
Capital Reserves		39 990	6 586
Creditors Due Within One Year	7 439	6 182
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Tangible Fixed Assets Additions		1 986
Tangible Fixed Assets Cost Or Valuation		1 986
Tangible Fixed Assets Depreciation		497
Tangible Fixed Assets Depreciation Charged In Period		497

Company staff

David W.

Role: Director

Appointed: 13 May 2013

Latest update: 21 December 2023

People with significant control

David W.

Notified on 13 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 28 February 2017
Date Approval Accounts	28 February 2017

Wellfish Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Diane N.

People with significant control

David W.

Accounts Documents

Company filings

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