Wells Corp Limited in Newcastle, ST5 1DS

Description

Data updated on: 01-11-2023

Wells Corp Limited was set up as Private Limited Company, registered in Deansfield House, Lancaster Road in Newcastle. The zip code is ST5 1DS. This firm was established in 2015. The firm's reg. no. is 09859118. This company's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. 2021/11/30 is the last time when the company accounts were filed.

Courtney W. and Thomas W. are the enterprise's directors and have been working on the company success since Thursday 5th November 2015.

Executives who control the firm include: Thomas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Courtney W. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	25

Balance Sheet
Cash Bank On Hand	200	1 545	2 716	5 359	27 435	5 458
Current Assets	5 275	6 334	6 202	5 359	29 706	27 729
Debtors	5 075	4 789	3 486		2 271	22 271
Net Assets Liabilities	25	53	129	28	124	225
Other Debtors	5 075	4 789	3 486		2 271	2 271
Property Plant Equipment				2 409	1 738	3 663
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	25

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	23
Shareholder Funds	25

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				273	944	1 922
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts					18 000	16 320
Comprehensive Income Expense	18 839	21 703
Corporation Tax Payable	4 710	5 201	5 353	6 503	11 416	12 340
Creditors	5 250	6 281	6 073	7 306	12 990	14 151
Dividends Paid	18 816	21 675
Fixed Assets				2 409	1 738	3 663
Income Expense Recognised Directly In Equity	-18 814	-21 675
Increase From Depreciation Charge For Year Property Plant Equipment				273	671	978
Issue Equity Instruments	2
Net Current Assets Liabilities	25	53	129	-1 947	16 716	13 578
Other Creditors	540	1 080	720	803	1 574	1 811
Profit Loss	18 839	21 703
Property Plant Equipment Gross Cost				2 682	2 682	5 585
Provisions For Liabilities Balance Sheet Subtotal				434	330	696
Total Additions Including From Business Combinations Property Plant Equipment				2 682		2 903
Total Assets Less Current Liabilities	25	53	129	462	18 454	17 241
Trade Debtors Trade Receivables						20 000
Advances Credits Directors	5 075	4 789
Advances Credits Made In Period Directors	5 075	4 789
Advances Credits Repaid In Period Directors		5 075
Creditors Due Within One Year	5 250
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Amount Specific Advance Or Credit Directors	2 537

Company staff

Courtney W.

Role: Director

Appointed: 05 November 2015

Latest update: 2 May 2024

Thomas W.

Role: Director

Appointed: 05 November 2015

Latest update: 2 May 2024

People with significant control

Thomas W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Courtney W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 5 August 2017
Start Date For Period Covered By Report	2015-11-05
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021

Wells Corp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Courtney W.

Thomas W.

People with significant control

Thomas W.

Courtney W.

Accounts Documents

Company filings

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