Wellwood Adami Ltd. in Cookstown, BT80 8UZ

Description

Data updated on: 01-11-2023

Wellwood Adami Ltd. can be found at Cookstown at Eaglesfield House. Anyone can find the firm by referencing its zip code - BT80 8UZ. The firm has been operating on the UK market for 17 years. This firm is registered under the number NI064018 and company's last known status is active. 12 years from now the firm changed its registered name from Policy Detective to Wellwood Adami Ltd.. The company's registered with SIC code 41100 meaning Development of building projects. The latest financial reports cover the period up to 30th April 2022 and the most current annual confirmation statement was released on 27th December 2022.

As mentioned in this particular firm's executives list, since 2024 there have been three directors: Heather B., Conor B. and Shane B.. In order to provide support to the directors, this particular company has been using the skills of Conor B. as a secretary since 2007.

Executives with significant control over the firm are: Conor B. owns 1/2 or less of company shares. Shane B. owns 1/2 or less of company shares.

Previous company's names
Wellwood Adami Ltd. 2012-04-18
Policy Detective Ltd 2007-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-89 541	-118 350	-146 041	-175 907	-196 495	-208 973

Balance Sheet
Cash Bank On Hand						451	195
Current Assets	20 101	14 547	16 326	17 558	18 985	21 000	21 194	21 812	21 839	21 929	13 047	5 692	7 147
Debtors	19 935	13 912	14 733	15 673	16 576	20 549	20 999
Net Assets Liabilities						-208 972	221 809	242 182	253 279	238 840	218 131	229 377	207 665
Property Plant Equipment						173 648	173 655
Cash Bank In Hand	166	635	1 593	1 885	2 409	451
Net Assets Liabilities Including Pension Asset Liability	-89 541	-118 350	-146 041	-175 907	-196 496	-208 973
Tangible Fixed Assets	1 245	933	40 453	171 954	172 892	173 648

Capital & Reserves
Profit Loss Account Reserve	-89 541	-118 352	-146 043	-175 909	-196 497	-208 975
Shareholder Funds	-89 541	-118 350	-146 041	-175 907	-196 495	-208 973
Called Up Share Capital		2	2	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 361	2 732
Creditors						1 520	2 325	785	4 944	800	825	1 802	1 917
Fixed Assets	1 245	933	40 453	171 954	172 892	173 648	173 655	173 420	172 730	172 499	172 327	165 317	163 457
Increase From Depreciation Charge For Year Property Plant Equipment							371
Net Current Assets Liabilities	-90 786	-119 283	-186 494	-347 861	17 367	19 480	18 869	21 027	16 895	21 129	12 222	3 890	5 230
Property Plant Equipment Gross Cost						176 009	176 387
Total Additions Including From Business Combinations Property Plant Equipment							378
Total Assets Less Current Liabilities	-89 541	-118 350	-146 041	-175 907	-196 496	193 128	192 524	194 447	189 625	193 628	184 549	169 207	168 687
Creditors Due Within One Year Total Current Liabilities	110 887	133 832
Tangible Fixed Assets Cost Or Valuation	2 182	2 182	41 936	173 612	174 776	176 009
Tangible Fixed Assets Depreciation	937	1 249	1 483	1 658	1 885	2 361
Tangible Fixed Assets Depreciation Charge For Period		312
Average Number Employees During Period									2	2	3	3	4
Creditors Due After One Year					386 755	402 101
Creditors Due Within One Year		133 830	202 820	365 419	388 373	1 520
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			39 754	223 105	1 164	1 233
Tangible Fixed Assets Depreciation Charged In Period			234	175	226	478
Tangible Fixed Assets Disposals				91 429

Company staff

Heather B.

Role: Director

Appointed: 12 January 2024

Latest update: 12 March 2024

Conor B.

Role: Director

Appointed: 13 July 2015

Latest update: 12 March 2024

Shane B.

Role: Director

Appointed: 04 April 2007

Latest update: 12 March 2024

Conor B.

Role: Secretary

Appointed: 04 April 2007

Latest update: 12 March 2024

People with significant control

Conor B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Wellwood Adami Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather B.

Conor B.

Shane B.

Conor B.

People with significant control

Conor B.

Shane B.

Accounts Documents

Company filings

Filing category

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