Wellknown Limited in Leeds, LS10 1BG

Description

Data updated on: 01-11-2023

Wellknown Limited may be gotten hold of in C/o Carpetco Limited, Leathley Road in Leeds. Its post code is LS10 1BG. Wellknown has been operating on the market since the company was started in 2000. Its Companies House Registration Number is 03973136. This firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Its latest annual accounts describe the period up to 2022-04-28 and the most recent annual confirmation statement was released on 2023-04-14.

Currently, there seems to be a single director in the company: Ian P. (since 2005/04/26). This business had been governed by Michael T. until 2005. In order to find professional help with legal documentation, this particular business has been using the skills of Lindsay S. as a secretary since 2000.

Ian P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2018-04-29	2019-04-29	2020-04-28	2021-04-28	2022-04-28	2023-04-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	342 462	342 611	342 118	354 714	372 213	400 925

Balance Sheet
Cash Bank On Hand								240 097	239 427	234 617	391 112	193 680	271 342
Current Assets	122 607	114 091	129 717	143 201	188 025	228 579	288 119	303 007	303 027	346 887	443 478	256 824	342 135
Debtors	10 774	8 631	5 536	421		261				25 000	3 378	38 042	45 190
Net Assets Liabilities							425 270	473 273	530 145	574 800	606 622	631 015	678 125
Other Debtors										25 000	3 378	38 042	45 190
Property Plant Equipment								269 555	291 382	281 878	274 482	683 848	720 191
Total Inventories								62 910	63 600	87 270	48 988	25 102	25 603
Cash Bank In Hand	107 037	101 608	121 758	135 139	180 038	211 818
Net Assets Liabilities Including Pension Asset Liability	342 462	342 611	342 118	354 714	372 213	400 925
Stocks Inventory	4 796	3 852	2 423	7 641	7 987	16 500
Tangible Fixed Assets	252 087	250 474	248 953	247 510	246 133	244 813

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	207 095	207 244	206 751	219 347	236 846	265 558
Shareholder Funds	342 462	342 611	342 118	354 714	372 213	400 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								26 419	33 442	42 946	50 342	56 157	62 652
Additions Other Than Through Business Combinations Property Plant Equipment									31 700			415 181	95 610
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts											50 000
Corporation Tax Payable								11 907	4 162	12 325	21 240	7 086
Creditors							98 576	73 362	51 654	42 971	51 559	299 878	373 903
Current Tax For Period								11 637	4 428	12 325	8 914	7 086
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								-2 107	-13 317	-1 616	-1 215		519
Depreciation Rate Used For Property Plant Equipment									25	25	25	25	25
Disposals Property Plant Equipment									2 850				52 772
Increase Decrease In Current Tax From Adjustment For Prior Periods								2
Increase From Depreciation Charge For Year Property Plant Equipment									7 023	9 504	7 396	5 815	6 495
Net Current Assets Liabilities	90 702	92 464	93 492	107 531	126 507	156 475	189 543	229 645	251 373	303 916	391 919	-43 054	-31 768
Other Creditors								27 859	27 171	16 988	21 481	211 027	206 779
Other Taxation Social Security Payable								2 063	2 802	593	479	505	441
Property Plant Equipment Gross Cost								295 974	324 824	324 824	324 824	740 005	782 843
Taxation Including Deferred Taxation Balance Sheet Subtotal								25 927	12 610	10 994	9 779	9 779	10 298
Tax Tax Credit On Profit Or Loss On Ordinary Activities								9 532	-8 889	10 709	7 699	7 086	519
Total Assets Less Current Liabilities	342 789	342 938	342 445	355 041	372 640	401 288	453 304	499 200	542 755	585 794	666 401	640 794	688 423
Total Current Tax Expense Credit								11 639	4 428
Trade Creditors Trade Payables								31 533	17 519	13 065	8 359	81 260	166 683
Creditors Due Within One Year Total Current Liabilities	31 905	21 627
Fixed Assets	252 087	250 474	248 953	247 510	246 133	244 813	263 761	269 555
Provisions For Liabilities Charges	327	327	327	327	427	363
Revaluation Reserve	135 365	135 365	135 365	135 365	135 365	135 365
Tangible Fixed Assets Cost Or Valuation	262 950	262 950	262 950	262 950	262 950	262 950
Tangible Fixed Assets Depreciation	10 863	12 476	13 997	15 440	16 817	18 137
Tangible Fixed Assets Depreciation Charge For Period		1 613
Provisions For Liabilities Balance Sheet Subtotal							28 034	25 927
Creditors Due Within One Year		21 627	36 225	35 670	61 518	72 104
Tangible Fixed Assets Depreciation Charged In Period			1 521	1 443	1 377	1 320

Company staff

Ian P.

Role: Director

Appointed: 26 April 2005

Latest update: 4 March 2024

Lindsay S.

Role: Secretary

Appointed: 04 May 2000

Latest update: 4 March 2024

Michael T.

Role: Director

Appointed: 04 May 2000

Resigned: 26 April 2005

Latest update: 4 March 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 14 April 2000

Resigned: 04 May 2000

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 4 March 2024

Bonusworth Limited

Role: Corporate Nominee Director

Appointed: 14 April 2000

Resigned: 04 May 2000

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 4 March 2024

People with significant control

Ian P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	28 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	28 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-29
End Date For Period Covered By Report	28 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-29
End Date For Period Covered By Report	28 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-29
End Date For Period Covered By Report	27 April 2023

Wellknown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Lindsay S.

Michael T.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Ian P.

Accounts Documents

Company filings

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