Wellings Decorators (holdings) Limited in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

Wellings Decorators (holdings) Limited could be found at 77 Middle Hillgate, in Stockport. The firm zip code is SK1 3EH. Wellings Decorators (holdings) has existed on the British market since the company was set up in 2003. The firm Companies House Registration Number is 04985497. This firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. The company's most recent financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-12-05.

According to the latest data, there is a solitary director in the company: James D. (since 2003-12-05). Since 2003 Nicholas W., had fulfilled assigned duties for the following firm until the resignation eighteen years ago. In order to provide support to the directors, this particular firm has been utilizing the expertise of Patricia D. as a secretary since the appointment on 2006-05-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 429	23 904	26 011	27 540	21 546

Balance Sheet
Cash Bank In Hand	14 070	12 621	11 367	11 550	8 623
Cash Bank On Hand					8 623	11 920	4 339	5 621	3 240	4 870	5 350	2 589
Current Assets	14 836	16 889	20 506	21 024	20 368	23 040	14 291	13 144	8 964	11 495	11 668	8 277
Debtors	766	4 268	9 139	9 474	11 745	11 120	9 952	7 523	5 724	6 625	6 318	5 688
Net Assets Liabilities					21 546	23 014	25 215	28 588	28 145	29 211	30 807	29 843
Net Assets Liabilities Including Pension Asset Liability	21 429	23 904	26 011	27 540	21 546
Other Debtors					11 745	11 120	9 322	7 523	5 724	6 625	5 688	5 688
Property Plant Equipment					3 319	2 820	2 397	2 038	1 732	1 472	1 758
Tangible Fixed Assets	2 532	1 930	3 761	4 453	3 319

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 427	23 902	26 009	27 538	21 544
Shareholder Funds	21 429	23 904	26 011	27 540	21 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 894	7 393	7 816	8 175	8 481	8 741	8 962	9 198
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					155 401	155 401	157 788	152 909	149 072	150 327	149 231	146 574
Creditors Due After One Year	155 401	155 401	155 401	155 401	155 401
Creditors Due Within One Year	4 023	2 999	9 068	8 496	12 910
Fixed Assets	166 382	165 780	170 611	171 303	170 169	169 670	169 247	168 888	168 582	168 322	168 608	168 372
Increase From Depreciation Charge For Year Property Plant Equipment						499	423	359	306	260	221	236
Investment Property					166 850	166 850	166 850	166 850	166 850	166 850	166 850	166 850
Investment Property Fair Value Model						166 850	166 850	166 850	166 850	166 850	166 850
Net Current Assets Liabilities	10 813	13 890	11 438	12 528	7 458	9 280	-143 497	-139 765	-140 108	-138 832	-137 563	-138 297
Number Shares Allotted		2	2	2	2
Other Creditors					702	773	156 536	152 045	148 458	149 340	148 316	145 548
Other Taxation Social Security Payable						438	612	864	614	987	915	527
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 213	10 213	10 213	10 213	10 213	10 213	10 720
Provisions For Liabilities Balance Sheet Subtotal					680	535	535	535	329	279	238	232
Provisions For Liabilities Charges	365	365	637	890	680
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 986	1 975
Tangible Fixed Assets Cost Or Valuation	5 252	5 252	8 238	10 213
Tangible Fixed Assets Depreciation	2 720	3 322	4 477	5 760	6 894
Tangible Fixed Assets Depreciation Charged In Period		602	1 155	1 283	1 134
Total Assets Less Current Liabilities	177 195	179 670	182 049	183 831	177 627	178 950	25 750	29 123	28 474	29 490	31 045	30 075
Trade Creditors Trade Payables					4 898	5 239						499
Trade Debtors Trade Receivables							630				630
Advances Credits Directors			3 348	3 772	131
Advances Credits Made In Period Directors			3 348	3 772
Advances Credits Repaid In Period Directors				3 348
Total Additions Including From Business Combinations Property Plant Equipment											507

Company staff

Patricia D.

Role: Secretary

Appointed: 02 May 2006

Latest update: 8 March 2024

James D.

Role: Director

Appointed: 05 December 2003

Latest update: 8 March 2024

People with significant control

Executives who have control over the firm are as follows: Patricia D. owns 1/2 or less of company shares. James D. owns 1/2 or less of company shares.

Patricia D.

Notified on 1 November 2022

Nature of control:

1/2 or less of shares

James D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	20 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015

Wellings Decorators (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia D.

James D.

Nicholas W.

Nicholas W.

People with significant control

Patricia D.

James D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Wellings Decorators (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia D.

James D.

Nicholas W.

Nicholas W.

People with significant control

Patricia D.

James D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013