Wellington Farm Enterprises Limited in Bedford, MK44 2AF

Description

Data updated on: 01-11-2023

1995 signifies the establishment of Wellington Farm Enterprises Limited, a company registered at Green End Farm, Swineshead in Bedford. This means it's been twenty nine years Wellington Farm Enterprises has prospered on the British market, as it was founded on 1995-07-11. The company's reg. no. is 03078584 and its postal code is MK44 2AF. This enterprise's registered with SIC code 69202 - Bookkeeping activities. The firm's most recent filed accounts documents were submitted for the period up to 2023-07-31 and the latest annual confirmation statement was submitted on 2023-07-11.

As for the business, the full range of director's tasks have so far been performed by Anne L. who was chosen to lead the company in 1995 in July. Since 1995-07-12 Andrew L., had been supervising the following business up until the resignation in 2023. To provide support to the directors, this specific business has been utilizing the expertise of Andrew L. as a secretary since 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 126	2 972	4 268	3 125	9 055	14 027	5 955

Balance Sheet
Current Assets	3 709	9 060	9 772	5 526	11 676	16 320	8 071	4 040	8 865	6 787	10 782	15 555	24 327
Net Assets Liabilities							5 956	1 930	5 527	5 672	8 449	13 310	21 100
Cash Bank In Hand	379	9 060	9 202		26	1 970
Debtors	3 330		570
Net Assets Liabilities Including Pension Asset Liability	-3 126	2 972	4 268	3 125	9 055	14 028	5 955
Stocks Inventory					11 650	14 350
Tangible Fixed Assets		170	801	632	464	296
Trade Debtors			570

Capital & Reserves
Called Up Share Capital	2	300	300		300	300	300
Profit Loss Account Reserve	-3 128	2 672	3 968		8 755	13 727	5 655
Shareholder Funds	-3 126	2 972	4 268	3 125	9 055	14 027	5 955

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 596
Average Number Employees During Period									2	2	2	2	2
Creditors							2 406	2 399	2 889	100	132	26	28
Depreciation Amortisation Impairment Expense											295	308
Fixed Assets		170	801	633	464	296	290	289	1 147	1 078	782	1 516	1 631
Net Current Assets Liabilities	-3 126	2 802	3 467	2 493	10 411	15 142	6 995	1 641	5 976	6 687	10 650	15 529	24 299
Other Operating Expenses Format2											6 749	7 284
Profit Loss											6 777	10 860
Provisions For Liabilities Balance Sheet Subtotal									2 889	2 093	1 659	3 735	4 830
Raw Materials Consumables Used												300
Staff Costs Employee Benefits Expense											17 608	19 857
Tax Tax Credit On Profit Or Loss On Ordinary Activities											1 659	2 390
Total Assets Less Current Liabilities	-3 126	2 972	4 268	3 466	9 055	15 438	7 285	1 930	7 123	7 765	10 109	15 700	25 930
Turnover Revenue											33 088	40 999
Accruals Deferred Income				341	295
Creditors Due Within One Year	6 835	6 258	6 305	3 033	1 265	1 178	1 076
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				168	168
Number Shares Allotted	2	300	300
Other Operating Charges Format2				8 178	7 267
Par Value Share	1	1	1
Profit Loss For Period				5 956	5 930
Provisions For Liabilities Charges					1 525	1 410	1 330
Raw Materials Consumables				3 240	3 636
Share Capital Allotted Called Up Paid	2	300	300
Staff Costs				15 560	16 016
Tangible Fixed Assets Additions		176	666
Tangible Fixed Assets Cost Or Valuation		176	842
Tangible Fixed Assets Depreciation		6	41
Tangible Fixed Assets Depreciation Charged In Period		6	35
Taxation Social Security Due Within One Year		6 258	6 305
Tax On Profit Or Loss On Ordinary Activities				1 531	1 525
Turnover Gross Operating Revenue				34 633	34 542

Company staff

Andrew L.

Role: Secretary

Appointed: 12 July 1995

Latest update: 17 April 2024

Anne L.

Role: Director

Appointed: 12 July 1995

Latest update: 17 April 2024

Andrew L.

Role: Director

Appointed: 12 July 1995

Resigned: 01 April 2023

Latest update: 17 April 2024

Helen A.

Role: Nominee Secretary

Appointed: 11 July 1995

Resigned: 12 July 1995

Latest update: 17 April 2024

Spectrum Business Corporation Limited

Role: Corporate Nominee Director

Appointed: 11 July 1995

Resigned: 12 July 1995

Address: Worthing, West Sussex, BN11 5SA

Latest update: 17 April 2024

People with significant control

Anne L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anne L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew L.

Notified on 1 July 2016

Ceased on 1 April 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 24 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 March 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 March 2014
Annual Accounts 08 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	08 April 2015
Annual Accounts 07 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	07 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 April 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Wellington Farm Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Anne L.

Andrew L.

Helen A.

Spectrum Business Corporation Limited

People with significant control

Anne L.

Andrew L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies