Wells And Maguire Limited in Cardiff, CF10 5EQ

Description

Data updated on: 01-11-2023

Wells And Maguire came into being in 2018 as a company enlisted under no 11260388, located at CF10 5EQ Cardiff at Portland House. The firm has been in business for 6 years and its current status is active. This business's SIC code is 74100 and has the NACE code: specialised design activities. 2022-07-31 is the last time when the accounts were filed.

From the information we have gathered, the limited company was incorporated 6 years ago and has been overseen by two directors. In order to support the directors in their duties, this limited company has been utilizing the skills of Emily S. as a secretary since September 2019.

Executives who have control over the firm are as follows: Danielle M. owns 1/2 or less of company shares. Emily S. 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	2019-03-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	16 121	49 887	34 536	39 975	27 781
Current Assets	16 123	72 779	71 267	73 056	52 517
Debtors	2	22 892	36 731	18 098	425
Net Assets Liabilities	12 252	27 278	40 395	34 915	23 702
Other Debtors	2		425	4 850	425
Property Plant Equipment	480	1 983	1 586	1 536	1 229
Total Inventories				14 983	24 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	120	616	1 013	1 396	1 703
Additions Other Than Through Business Combinations Property Plant Equipment	600	1 999		333
Applicable Tax Rate				19	19
Average Number Employees During Period	3	3	2	2	2
Corporation Tax Payable	3 581	8 086	8 349	3 394	5 525
Creditors	4 351	47 484	32 458	39 677	30 044
Current Tax For Period				3 394	5 525
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment	120	496	397	383	307
Net Current Assets Liabilities	11 772	25 295	38 809	33 379	22 473
Other Creditors	397	21 556	6 742	8 035	10 794
Other Taxation Social Security Payable	107	1 669	8 083	7 977	9 769
Profit Loss On Ordinary Activities Before Tax				17 914	28 312
Property Plant Equipment Gross Cost	600	2 599	2 599	2 932	2 932
Taxation Social Security Payable	3 689
Tax Expense Credit Applicable Tax Rate				3 404	5 379
Tax Increase Decrease From Effect Capital Allowances Depreciation				-10	58
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					87
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 394	5 525
Total Assets Less Current Liabilities	12 252	27 278	40 395	34 915	23 702
Trade Creditors Trade Payables	263	16 173	9 284	20 271	3 956
Trade Debtors Trade Receivables		22 892	36 306	13 248

Company staff

Emily S.

Role: Secretary

Appointed: 02 September 2019

Latest update: 23 February 2024

Danielle M.

Role: Director

Appointed: 01 September 2019

Latest update: 23 February 2024

Emily S.

Role: Director

Appointed: 16 March 2018

Latest update: 23 February 2024

People with significant control

Danielle M.

Notified on 1 September 2019

Nature of control:

1/2 or less of shares

Emily S.

Notified on 16 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-16
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Wells And Maguire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily S.

Danielle M.

Emily S.

People with significant control

Danielle M.

Emily S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode