Wellpark Kensington Limited in Swindon, SN3 4NE

Description

Data updated on: 01-11-2023

Wellpark Kensington Limited may be gotten hold of in Vicarage Court, 160 Ermin Street in Swindon. The zip code is SN3 4NE. Wellpark Kensington has been active on the market since it was set up on 2009-03-04. The registration number is 06836987. The enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The business most recent annual accounts cover the period up to 2023/03/31 and the latest confirmation statement was filed on 2022/12/31.

As for this specific limited company, the majority of director's tasks up till now have been done by Lingdi F. and Tai L.. When it comes to these two individuals, Tai L. has supervised limited company for the longest time, having become a vital addition to the Management Board on March 2009.

Executives with significant control over the firm are: Tai L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lingdi F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 092	-9 820	-36 676	-81 199

Balance Sheet
Current Assets	52 840	55 617	20 275	15 273	18 494		10 020	9 482	14 899	10 457	13 785
Net Assets Liabilities						100	100	-131 412	-132 321	-131 337	-132 128
Cash Bank In Hand	22 017	100	4 585	100
Debtors	29 263	53 927	13 861	13 070
Intangible Fixed Assets	38 750	31 000	23 250	15 500
Stocks Inventory	1 560	1 590	1 829	2 103
Tangible Fixed Assets	15 316	11 830	9 060	9 294
Net Assets Liabilities Including Pension Asset Liability	1 092	-9 820

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	792	-10 120	-36 976	-81 499
Shareholder Funds	1 092	-9 820	-36 676	-81 199

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 165	-1 165	-1 765	-1 165	-1 280
Average Number Employees During Period							5	5	6	5	5
Creditors				121 266	148 393		145 435	142 777	15 584	7 347	149 179
Fixed Assets	54 066	42 830	32 310	24 794	14 699		3 063	2 397	1 798	1 348	1 011
Net Current Assets Liabilities	-52 974	-52 650	-68 986	-105 993	-129 899		-135 415	-132 644	-116 770	-124 173	-131 859
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								651			3 535
Total Assets Less Current Liabilities		-9 820	-36 676	-81 199	-115 200		-132 352	-130 247	-114 972	-122 825	-130 848
Creditors Due Within One Year	105 814	108 267	89 261	121 266
Intangible Fixed Assets Aggregate Amortisation Impairment		31 000	38 750	46 500
Intangible Fixed Assets Amortisation Charged In Period			7 750	7 750
Intangible Fixed Assets Cost Or Valuation		62 000	62 000
Number Shares Allotted	300	300	100	100			100
Par Value Share		1	1	1			1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			241	3 322
Tangible Fixed Assets Cost Or Valuation		34 999	35 240	38 562
Tangible Fixed Assets Depreciation		23 169	26 180	29 268
Tangible Fixed Assets Depreciation Charged In Period			3 011	3 088
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100
Value Shares Allotted	300	300

Company staff

Lingdi F.

Role: Director

Appointed: 24 September 2013

Latest update: 13 March 2024

Tai L.

Role: Director

Appointed: 04 March 2009

Latest update: 13 March 2024

People with significant control

Tai L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lingdi F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Wellpark Kensington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lingdi F.

Tai L.

Nguyen L.

People with significant control

Tai L.

Lingdi F.

Accounts Documents

Company filings

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