Wells Contract Ltd in Huntingdon, PE28 2BQ

Description

Data updated on: 01-11-2023

2013 signifies the start of Wells Contract Ltd, a firm that is situated at Beech House Thicket Road, Houghton in Huntingdon. That would make eleven years Wells Contract has prospered on the British market, as it was registered on 21st February 2013. The firm Companies House Reg No. is 08413554 and its post code is PE28 2BQ. This enterprise's declared SIC number is 46150 and has the NACE code: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Wells Contract Limited released its latest accounts for the financial period up to 2021-12-31. The most recent annual confirmation statement was filed on 2022-10-31.

Currently, this firm is managed by just one managing director: Patrick W., who was formally appointed eleven years ago. To provide support to the directors, this particular firm has been utilizing the skillset of Thomas W. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 885	27 633	113 906

Balance Sheet
Cash Bank On Hand				151 097	122 700	53 207	7 496	93 391	41 659	12 105
Current Assets	122 951	238 066	682 965	480 762	472 655	495 160	537 319	438 209	145 413	24 105
Debtors	43 074	117 233	151 545	164 211	156 462	170 726	251 805	82 994	103 754	12 000
Net Assets Liabilities				140 132	199 757	202 974	282 093	270 214	207 060	154 123
Property Plant Equipment				93 239	307 908	298 165	288 739	285 739	267 928	257 488
Total Inventories				165 454	193 493	271 227	278 018	261 824
Cash Bank In Hand	38 436	50 111	383 957
Net Assets Liabilities Including Pension Asset Liability	29 885	27 633	113 906
Stocks Inventory	41 441	70 722	147 463
Tangible Fixed Assets		28 387	31 323

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 785	27 533	113 806
Shareholder Funds	29 885	27 633	113 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 070	29 962	48 806	23 847	26 847	24 967	35 407
Average Number Employees During Period							5	5	5	2
Creditors				370 164	382 690	430 764	393 714	329 211	167 477	17 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 158		41 891		6 980
Disposals Property Plant Equipment					25 159		74 365		39 980
Fixed Assets		28 387	31 323	93 239	307 909	298 165	288 739	285 739	267 928	257 488
Increase From Depreciation Charge For Year Property Plant Equipment					15 050	18 845	16 932	3 000	5 100	10 440
Net Current Assets Liabilities	29 885	17 308	92 145	110 598	89 965	64 396	143 605	108 998	-22 064	6 604
Property Plant Equipment Gross Cost				112 309	337 870	346 971	312 586	312 586	292 895	292 895
Provisions For Liabilities Balance Sheet Subtotal				15 873	11 284	8 504	4 366	4 952	2 636	2 636
Total Additions Including From Business Combinations Property Plant Equipment					250 720	9 101	39 980		20 289
Total Assets Less Current Liabilities	29 885	45 695	123 468	203 837	397 873	362 561	432 344	394 737	245 864	264 092
Creditors Due After One Year		18 062	9 562
Creditors Due Within One Year	93 066	220 758	590 820
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		30 642	8 516
Tangible Fixed Assets Cost Or Valuation		30 642	39 158
Tangible Fixed Assets Depreciation		2 255	7 835
Tangible Fixed Assets Depreciation Charged In Period		2 255	5 580

Company staff

Thomas W.

Role: Secretary

Appointed: 01 January 2018

Latest update: 26 June 2024

Patrick W.

Role: Director

Appointed: 21 February 2013

Latest update: 26 June 2024

People with significant control

The companies that control this firm are: Meywell Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cambridge at Middleton Way, Fen Drayton, CB24 4SU.

Meywell Holdings Ltd

Address: Unit 1 Middleton Business Park Middleton Way, Fen Drayton, Cambridge, CB24 4SU, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2013-02-21
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 April 2014
Annual Accounts 03 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	03 June 2015
Annual Accounts 07 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	07 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wells Contract Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Patrick W.

People with significant control

Meywell Holdings Ltd

Accounts Documents

Company filings

Filing category

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