Welwood House Management Company Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Welwood House Management Company came into being in 2006 as a company enlisted under no 05795702, located at NG5 1JJ Nottingham at 550 Valley Road. This company has been in business for 18 years and its current status is active. The company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

In order to be able to match the demands of the clients, this business is being developed by a team of two directors who are Maria W. and Mark W.. Their joint efforts have been of crucial use to the following business since 2006-04-26.

Executives with significant control over the firm are: Maria W. has substantial control or influence over the company. Mark W. has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-80	30	-70	-306	-580

Balance Sheet
Cash Bank On Hand					43	45	70	51	47	49
Current Assets		30	170	187	240	242	267	248	244	246
Debtors					197	197	197	197	197	197
Net Assets Liabilities					-580	-584	-701	-720	-724	-722
Other Debtors					197	197	197	197	197	197
Cash Bank In Hand	24	30	32	34	43

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-81	29	-71	-307	-581
Shareholder Funds	-80	30	-70	-306	-580

Other Financial Data
Administrative Expenses	1 739	2 074					1 027	1 218
Amounts Owed To Group Undertakings Participating Interests						-112	30	30	30	30
Creditors					820	826	968	968	968	968
Gross Profit Loss							910	1 199
Net Current Assets Liabilities	-80	30	-70	-306	-580	-584	-701	-720	-724	-722
Number Shares Issued Fully Paid					1	1	1	1	1	1
Operating Profit Loss							-117	-19
Other Creditors					820	938	938	938	938	938
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss							-117	-19
Profit Loss On Ordinary Activities Before Tax	-80	110					-117	-19
Total Assets Less Current Liabilities	-80	30	-70	-306	-580	-584	-701	-720	-724	-722
Turnover Revenue							910	1 199
Accruals Deferred Income Within One Year	104
Creditors Due Within One Year	104		240	493	820
Number Shares Allotted	1	1	1	1	1
Prepayments Accrued Income Current Asset			138	153	197
Profit Loss For Period	-80	110
Share Capital Allotted Called Up Paid	1	1	1	1	1
Turnover Gross Operating Revenue	1 659	2 184

Notified on 26 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 November 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Welwood House Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria W.

Maria W.

Mark W.

Edwina L.

Martin W.

Joanna H.

Julie W.

People with significant control

Maria W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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