Wellington Beau Financial Architecture Limited in Castle Cary, BA7 7AN

Description

Data updated on: 01-11-2023

Based in Fox Cottage, Castle Cary BA7 7AN Wellington Beau Financial Architecture Limited is categorised as a Private Limited Company registered under the 08351432 Companies House Reg No. This firm was set up on 8th January 2013. The company's SIC code is 64999 and has the NACE code: Financial intermediation not elsewhere classified. The business latest accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-01-08.

The data obtained detailing this particular company's management suggests that there are two directors: Robin B. and Gavin C. who joined the team on 8th January 2013.

Robin B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 154	9 106	3 701

Balance Sheet
Cash Bank On Hand					130	3 001	13 759	19 484	23 734	210 740
Current Assets	1 390	12 230		33 772	51 354	53 232	143 069	191 914	159 984	409 938
Debtors		16 735	18 634	33 772	51 224	50 231	129 310	172 430	136 250	199 198
Net Assets Liabilities					27 772	23 533	105 112	201 516	240 513	361 557
Other Debtors			18 634	33 772	51 224	50 231	129 310	172 430	135 869	199 198
Property Plant Equipment						737	368		1 394
Net Assets Liabilities Including Pension Asset Liability	-9 447	9 106

Capital & Reserves
Called Up Share Capital		1 000	1 000
Profit Loss Account Reserve		6 360	2 701
Shareholder Funds	-9 154	9 106	3 701

Other Financial Data
Amount Specific Advance Or Credit Directors				10 272	20 742	17 650	40 996	61 856	40 895	59 170
Amount Specific Advance Or Credit Made In Period Directors					45 000	43 281	68 500	70 000	58 400	57 553
Amount Specific Advance Or Credit Repaid In Period Directors					34 530	46 373	45 154	49 140	79 361	43 095
Accumulated Depreciation Impairment Property Plant Equipment						368	737	1 105	1 800	2 497
Bank Borrowings Overdrafts			233	4 557	4 820	4 728		42 500	33 223	9 935
Creditors			14 933	29 723	23 582	30 296	41 325	42 500	33 223	23 289
Creditors Due Within One Year	10 837	3 124	14 933
Fixed Assets							3 368	150 000	201 394	93 869
Increase From Depreciation Charge For Year Property Plant Equipment						368		368	695	697
Investments Fixed Assets							3 000	150 000	200 000	93 172
Net Current Assets Liabilities	-9 154	9 106	3 701	4 049	27 772	22 936	101 744	98 993	81 146	293 860
Number Shares Allotted			1 000
Other Creditors			4 788	2 887	4 935	3 961	1 755	819	1 073	-2
Other Investments Other Than Loans							3 000	150 000	200 000	93 172
Other Taxation Social Security Payable			9 912	20 029	12 464	8 264	39 570	69 602	66 168	105 040
Par Value Share			1
Property Plant Equipment Gross Cost						1 105	1 105	1 105	3 194
Provisions For Liabilities Balance Sheet Subtotal						140		4 977	8 804	2 883
Share Capital Allotted Called Up Paid		1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment						1 105			2 089
Total Assets Less Current Liabilities	-9 154	9 106	3 701	4 049	27 772	23 673	105 112	248 993	282 540	387 729
Trade Creditors Trade Payables				2 250	1 363	13 343		15 000	1 918	1 105
Trade Debtors Trade Receivables									381

Company staff

Robin B.

Role: Director

Appointed: 08 January 2013

Latest update: 26 January 2024

Gavin C.

Role: Director

Appointed: 08 January 2013

Latest update: 26 January 2024

People with significant control

Robin B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-01-08
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 October 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Wellington Beau Financial Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin B.

Gavin C.

Fiona M.

People with significant control

Robin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Wellington Beau Financial Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin B.

Gavin C.

Fiona M.

People with significant control

Robin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016