Wellscom Services Limited in Haywards Heath, RH16 1BL

Description

Data updated on: 07-05-2023

The firm called Wellscom Services was registered on 2000/11/28 as a private limited company. The firm registered office was registered in Haywards Heath on 4 Heath Square, Boltro Rd. This place zip code is RH16 1BL. The official registration number for Wellscom Services Limited was 04115970. Wellscom Services Limited had been in business for 23 years up until 2023/03/07.

The following business was administered by a single director: Barry W., who was selected to lead the company in November 2000.

Barry W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	30 572	31 274	33 915	17 288

Balance Sheet
Cash Bank In Hand	37 861	38 019	45 137	19 877
Cash Bank On Hand				19 877	17 415	11 526	14 975	12 540	5 919
Current Assets	42 901	44 175	47 777	23 237	30 427	12 966	14 975	12 540	9 778
Debtors	5 040	6 156	2 640	3 360	13 012	1 440			3 859
Other Debtors					5 812
Property Plant Equipment				1	1
Tangible Fixed Assets	2	200	101	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	30 571	31 273	33 914	17 287
Shareholder Funds	30 572	31 274	33 915	17 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				298	298	299	299	299
Average Number Employees During Period					1	1	1	1	2
Creditors				5 950	11 701	5 961	7 251	5 263	5 846
Creditors Due Within One Year	12 331	13 101	13 963	5 950
Increase From Depreciation Charge For Year Property Plant Equipment						1
Net Current Assets Liabilities	30 570	31 074	33 814	17 287	18 726	7 005	7 724	7 277	3 932
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Other Creditors				1 677	1 873	3 555	3 631	3 754	4 020
Other Taxation Social Security Payable				4 273	9 828	2 406	3 620	1 509	1 826
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				299	299	299	299	299
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		299
Tangible Fixed Assets Cost Or Valuation	550	299	299
Tangible Fixed Assets Depreciation	548	99	198	298
Tangible Fixed Assets Depreciation Charged In Period		99	99	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		548
Tangible Fixed Assets Disposals		550
Total Assets Less Current Liabilities	30 572	31 274	33 915	17 288	18 727	7 005	7 724	7 277	3 932
Trade Debtors Trade Receivables				3 360	7 200	1 440			3 859

Company staff

Lindsey W.

Role: Secretary

Appointed: 28 November 2000

Latest update: 29 March 2024

Barry W.

Role: Director

Appointed: 28 November 2000

Latest update: 29 March 2024

People with significant control

Barry W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	12 December 2022
Confirmation statement last made up date	28 November 2021

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 January 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 February 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Wellscom Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey W.

Barry W.

Startco Limited

Newco Limited

People with significant control

Barry W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Wellscom Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey W.

Barry W.

Startco Limited

Newco Limited

People with significant control

Barry W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016