Wellstate Commercial Limited in Altrincham, WA15 9BD

Description

Data updated on: 01-11-2023

Wellstate Commercial is a business located at WA15 9BD Altrincham at 68 Leigh Road. This firm has been operating since 2010 and is established under the identification number 07423626. This firm has been operating on the UK market for fourteen years now and the status at the time is active. Even though lately it's been operating under the name of Wellstate Commercial Limited, it previously was known under a different name. It was known as Rbnewco101 until 2010-12-16, when it got changed to Wellstate. The last switch came on 2011-04-15. The company's principal business activity number is 74990 which means Non-trading company. Wellstate Commercial Ltd filed its account information for the period up to 2022-03-31. Its most recent confirmation statement was submitted on 2022-10-25.

Regarding this particular firm, the full scope of director's obligations have so far been fulfilled by Alexander C. who was appointed in 2011 in April. The firm had been presided over by Timothy R. until 2016. In addition another director, namely Mark P. quit on 2013-05-28.

Previous company's names
Wellstate Commercial Limited 2011-04-15
Wellstate Limited 2010-12-16
Rbnewco101 Limited 2010-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 831	99 007	1 570	1 570	1 570

Balance Sheet
Current Assets	262 274	166 177	49 756	1 570	1 570	1 570	1 570	1 570	1 570	1 570	1 570	1 570
Net Assets Liabilities					1 570	1 570	1 570	1 570	1 570	1 570	1 570	1 570
Cash Bank In Hand	139 176	155 988	49 756
Debtors	123 098	10 189
Intangible Fixed Assets	140 720
Net Assets Liabilities Including Pension Asset Liability	164 831	99 007	1 570	1 570	1 570

Capital & Reserves
Called Up Share Capital	1 560	1 560	1 560
Profit Loss Account Reserve	163 271	197 447	100 010
Shareholder Funds	164 831	99 007	1 570	1 570	1 570

Other Financial Data
Net Current Assets Liabilities	81 611	99 007	1 570	1 570	1 570	1 570	1 570	1 570	1 570	1 570	1 570	1 570
Total Assets Less Current Liabilities	222 331	99 007	1 570	1 570	1 570	1 570	1 570	1 570	1 570	1 570	1 570	1 570
Creditors Due After One Year	57 500
Creditors Due Within One Year	180 663	67 170	48 186
Fixed Assets	140 720
Intangible Fixed Assets Aggregate Amortisation Impairment		40 720
Intangible Fixed Assets Amortisation Other Increase Decrease		40 720
Intangible Fixed Assets Cost Or Valuation	140 720	40 720
Intangible Fixed Assets Increase Decrease From Revaluations		-100 000
Number Shares Allotted	1 560	1 560	1 560
Par Value Share	1	1	1
Revaluation Reserve		-100 000	-100 000
Share Capital Allotted Called Up Paid	1 560	1 560	1 560

People with significant control

Executives who control the firm include: Timothy R. owns over 1/2 to 3/4 of company shares . Alexander C. owns 1/2 or less of company shares.

Timothy R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alexander C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wellstate Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

Timothy R.

Mark P.

Lesley K.

Sinead B.

Barbara K.

People with significant control

Timothy R.

Alexander C.

Accounts Documents

Company filings

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