Wellington It Associates Limited in Leeds, LS14 1AF

Description

Data updated on: 01-11-2023

Wellington It Associates Limited has existed in the United Kingdom for at least nine years. Registered with number 09553534 in 2015, the company is based at 26 Whinmoor Gardens, Leeds LS14 1AF. The enterprise's registered with SIC code 62020 - Information technology consultancy activities. Wellington It Associates Ltd released its latest accounts for the financial period up to 2023-04-30. The business most recent confirmation statement was released on 2023-04-13.

Currently, the firm is directed by just one director: Justin W., who was formally appointed in 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 210

Balance Sheet
Cash Bank On Hand	42 543	46 487	55 301	53 186	77 437	82 695	99 248	128 253
Current Assets	53 775	58 302	61 494	55 168	80 610	94 864	112 770	142 703
Debtors	11 233	11 815	6 193	1 982	3 173	12 169	13 522	14 450
Net Assets Liabilities	2 210	762	1 278	1 595	14 631	24 143	32 067	59 084
Other Debtors	11 000		6 000	1 800	3 000	12 000	322	333
Property Plant Equipment	1 209	797	1 933	16 693	12 504	9 381	3 137	2 375
Cash Bank In Hand	42 542
Net Assets Liabilities Including Pension Asset Liability	2 210
Tangible Fixed Assets	1 209

Capital & Reserves
Called Up Share Capital	40
Profit Loss Account Reserve	2 170
Shareholder Funds	2 210

Other Financial Data
Accrued Liabilities				507	589	598	600	649
Accumulated Depreciation Impairment Property Plant Equipment	606	1 257	2 178	8 118	14 210	17 473	23 975	26 418
Additions Other Than Through Business Combinations Property Plant Equipment		239	2 057	20 700	1 903	5 280	1 998	1 681
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	52 533	58 186	61 782	67 094	76 107	78 320	83 244	85 543
Depreciation Expense Property Plant Equipment						6 925	7 754	2 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 690	-1 252
Disposals Property Plant Equipment						-5 140	-1 740
Increase From Depreciation Charge For Year Property Plant Equipment		651	921	5 940	6 092	6 953	7 754	2 443
Net Current Assets Liabilities	1 243	116	-288	-11 926	4 503	16 544	29 526	57 160
Nominal Value Allotted Share Capital	40	40	40	40	40	40	40	40
Number Shares Issued Fully Paid	40	40	40	40	40	40	40	40
Other Creditors	20 405	22 090	19 109	16 739	23 085	21 355	23 377	27 003
Other Remaining Borrowings	26 666	27 607	36 354	43 562	45 552	50 758	59 137	57 761
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	233	385	193	182	173	169	270	572
Property Plant Equipment Gross Cost	1 815	2 054	4 111	24 811	26 714	26 854	27 112	28 793
Provisions For Liabilities Balance Sheet Subtotal	242	151	367	3 172	2 376	1 782	596	451
Taxation Social Security Payable	5 306	8 333	6 163	6 156	6 751	5 479
Total Assets Less Current Liabilities	2 452	913	1 645	4 767	17 007	25 925	32 663	59 535
Total Borrowings	26 666	27 607	36 354	43 562	45 552	50 758	59 137	57 761
Trade Creditors Trade Payables	156	156	156	130	130	130	130	130
Trade Debtors Trade Receivables		11 430					12 930	13 545
Amount Specific Advance Or Credit Directors			-36 354	-43 562
Amount Specific Advance Or Credit Made In Period Directors			87 504	86 090
Company Contributions To Money Purchase Plans Directors			10 000	10 000
Director Remuneration		8 069	8 186	8 441
Creditors Due Within One Year	52 532
Fixed Assets	1 209
Number Shares Allotted	1
Provisions For Liabilities Charges	242
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 815
Tangible Fixed Assets Cost Or Valuation	1 815
Tangible Fixed Assets Depreciation	606
Tangible Fixed Assets Depreciation Charged In Period	606

Company staff

Justin W.

Role: Director

Appointed: 21 April 2015

Latest update: 17 July 2024

People with significant control

Justin W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-21
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Wellington It Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin W.

People with significant control

Justin W.

Accounts Documents

Company filings

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