Wellton Energy Limited in Norwich, NR14 8FB

Description

Data updated on: 01-11-2023

Wellton Energy is a company with it's headquarters at NR14 8FB Norwich at Hethel Engineering Centre Chapman Way. The enterprise was formed in 2011 and is established under reg. no. 07593550. The enterprise has been operating on the British market for 13 years now and the status at the time is active. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Mon, 31st Oct 2022 is the last time when company accounts were reported.

On 2014/07/30, the company was seeking a Sales Executive to fill a post in Hethel. They offered a job with wage from £15000.00 to £20000.00 per year.

According to this company's register, since 2018-07-13 there have been two directors: Susan F. and Jason B..

Executives who have control over the firm are as follows: Andrew M. has substantial control or influence over the company. Jason B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2012-10-30	2013-10-30	2014-10-30	2015-10-30	2016-10-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	100	2 213	2 807	342	4 028

Balance Sheet
Cash Bank On Hand							38 873	123 878	63 408	75 147	89 321	65 120
Current Assets		100	52 567	84 500	103 608	118 059	62 265	139 407	244 534	271 579	184 199	207 725
Debtors			9 977	21 483	35 816	22 981	23 392	15 529	181 126	196 432	74 988	114 507
Net Assets Liabilities							3 574	8 865	75 351	113 135	83 404	101 548
Property Plant Equipment							10 637	10 240	8 178	8 153	8 677	6 507
Other Debtors											385
Total Inventories											19 890	28 098
Cash Bank In Hand	100	100	42 590	63 017	67 792	95 078
Net Assets Liabilities Including Pension Asset Liability	100	100	2 213	2 807	342	4 028
Tangible Fixed Assets			2 806	4 909	6 918	11 133

Capital & Reserves
Called Up Share Capital		100	200	200	200	200
Profit Loss Account Reserve			2 013	2 607	142	3 828
Shareholder Funds	100	100	2 213	2 807	342	4 028

Other Financial Data
Amount Specific Advance Or Credit Directors								50 816	79 763	105 763
Amount Specific Advance Or Credit Made In Period Directors									6 118	53 643
Amount Specific Advance Or Credit Repaid In Period Directors									35 065	26 000
Accumulated Depreciation Impairment Property Plant Equipment							12 134	15 070	17 796	19 917	21 955	24 125
Amounts Owed By Associates									138 101	139 501	28 446	26 978
Average Number Employees During Period							7	6	5	6	7	6
Creditors							69 328	138 836	175 807	165 048	107 823	111 448
Increase From Depreciation Charge For Year Property Plant Equipment								2 936	2 726	2 121	2 038	2 170
Net Current Assets Liabilities		100	-593	-2 102	-6 576	-7 105	-7 063	571	68 727	106 531	76 376	96 277
Other Creditors							48 818	99 735	131 375	141 364	94 146	75 454
Other Taxation Social Security Payable							20 510	39 101	44 432	23 684	13 677	35 994
Property Plant Equipment Gross Cost							22 771	25 310	25 974	28 070	30 632
Provisions For Liabilities Balance Sheet Subtotal								1 946	1 554	1 549	1 649	1 236
Total Additions Including From Business Combinations Property Plant Equipment								2 539	664	2 096	2 562
Total Assets Less Current Liabilities		100	2 213	2 807	342	4 028	3 574	10 811	76 905	114 684	85 053	102 784
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables							23 392	15 529	43 025	56 931	46 157	87 529
Creditors Due Within One Year			53 160	86 602	110 184	125 164
Fixed Assets			2 806	4 909	6 918	11 133
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			3 741	3 739	4 315	7 926
Tangible Fixed Assets Cost Or Valuation			3 741	7 480	11 795	19 721
Tangible Fixed Assets Depreciation			935	2 571	4 877	8 588
Tangible Fixed Assets Depreciation Charged In Period			935	1 636	2 306	3 711

Company staff

Susan F.

Role: Director

Appointed: 13 July 2018

Latest update: 6 February 2024

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 20 October 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	20 October 2012
Annual Accounts 2 November 2012
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2012-10-30
Date Approval Accounts	2 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-31
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	23 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	9 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2013-10-30
Date Approval Accounts	28 February 2014

Sales Executive in Hethel, posted on Wednesday 30th July 2014
Region / City	Hethel
Salary	From £15000.00 to £20000.00 per year
Job type	permanent
Expiration date	Wednesday 10th September 2014

Sales Executive in Hethel, posted on Wednesday 30th July 2014

Region / City

Hethel

Salary

From £15000.00 to £20000.00 per year

Job type

permanent

Expiration date

Wednesday 10th September 2014

Wellton Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Jason B.

Andrew M.

Gail B.

Susan F.

People with significant control

Andrew M.

Jason B.

Accounts Documents

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