Welton Business Park Limited in South Cave, HU15 2HG

Description

Data updated on: 01-11-2023

Welton Business Park Limited can be found at South Cave at Westwood House. Anyone can search for the firm by the post code - HU15 2HG. This company has been in business on the UK market for 11 years. This enterprise is registered under the number 08458574 and its state is active. The company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 30th June 2022 is the last time when the company accounts were filed.

The limited company owes its achievements and unending progress to a team of two directors, who are Nicola B. and Annalie V., who have been running the company since 2013.

Annalie V. is the individual with significant control over this firm, 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			51 933	47 973	100 153	154 205	135 862	243 568
Current Assets	66 825	308 517	88 427	96 865	153 926	219 963	211 075	319 651
Debtors			36 494	48 892	53 773	65 758	75 213	76 083
Net Assets Liabilities	311 378	538 056	635 548	893 274	956 201	1 246 478	1 289 195	1 380 240
Other Debtors			5 587	12 240	11 428	16 778	10 780	11 815

Other Financial Data
Average Number Employees During Period			3	3	3	3	3	3
Creditors	450 059	240 060	82 879	-9 998	47 725	44 372	67 767	85 298
Fixed Assets	850 000	630 000	630 000
Investment Property			630 000	850 000	850 000	1 200 000	1 300 000	1 300 000
Investment Property Fair Value Model			630 000	850 000	850 000	1 200 000	1 300 000
Net Current Assets Liabilities	-88 563	148 116	5 548	33 276	106 201	175 591	143 308	234 353
Number Shares Issued Fully Paid				3 600	3 600	3 600	1 800	1 800
Other Creditors			50 152	-9 998	21 516	20 412	66 256	59 396
Other Taxation Social Security Payable			23 507	8 856	17 552	17 885		20 614
Par Value Share				1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						129 113	154 113	154 113
Total Assets Less Current Liabilities	761 437	778 116	635 548	883 276	956 201	1 375 591	1 443 308	1 534 353
Trade Creditors Trade Payables			9 220	34 892	8 657	6 075	1 511	5 288
Trade Debtors Trade Receivables			30 907	36 652	42 345	48 980	64 433	64 268
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							100 000

Company staff

Nicola B.

Role: Director

Appointed: 09 April 2013

Latest update: 17 March 2024

Annalie V.

Role: Director

Appointed: 22 March 2013

Latest update: 17 March 2024

People with significant control

Annalie V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola B.

Notified on 6 April 2016

Ceased on 21 March 2022

Nature of control:

1/2 or less of shares

Annalie V.

Notified on 6 April 2016

Ceased on 21 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Welton Business Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Annalie V.

People with significant control

Annalie V.

Nicola B.

Annalie V.

Accounts Documents

Company filings

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