Wells & Co Flooring Ltd in Dursley, GL11 5UP

Description

Data updated on: 01-11-2023

Wells & Co Flooring Ltd has existed in the UK for three years. Registered under the number 13113615 in the year 2021, it is based at 14 Withy Way, Dursley GL11 5UP. The enterprise's classified under the NACE and SIC code 43330 and their NACE code stands for Floor and wall covering. 2023-01-31 is the last time the accounts were filed.

Due to this particular firm's magnitude, it was necessary to acquire extra executives: Daniel W. and Kelly W. who have been working together since 2021-01-05 for the benefit of this firm.

Executives who control the firm include: Kelly W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	704	1 008
Current Assets	1 843	1 546
Debtors	1 139	538
Other Debtors	89	280
Property Plant Equipment	6 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 036	3 604
Average Number Employees During Period	1	1
Creditors	6 307	5 721
Increase From Depreciation Charge For Year Property Plant Equipment	2 036	162
Net Current Assets Liabilities	-4 464	-4 175
Other Creditors	1 230	2 147
Other Taxation Social Security Payable	4 994	3 549
Property Plant Equipment Gross Cost	8 146
Total Assets Less Current Liabilities	1 646	367
Trade Creditors Trade Payables	83	25
Trade Debtors Trade Receivables	1 050	258
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Par Value Share	1
Total Additions Including From Business Combinations Property Plant Equipment	8 146

Company staff

Daniel W.

Role: Director

Appointed: 05 January 2021

Latest update: 10 May 2024

Kelly W.

Role: Director

Appointed: 05 January 2021

Latest update: 10 May 2024

People with significant control

Kelly W.

Notified on 5 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel W.

Notified on 5 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Wells & Co Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Kelly W.

People with significant control

Kelly W.

Daniel W.

Accounts Documents

Company filings

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