Company information:
Wellsborough Developments Limited (No: 03623704)
Address: 131-133 RED LION ROAD, SURBITON, SURREY, KT6 7RQ
Status: Active
Incorporated: 28-Aug-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 09-Mar-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ARTHUR CHARLES COWDERY ( DOB: Jun-1953 From: Feb-1999 )
Current Director: CHRISTOPHER ANTHONY O'CALLAGHAN ( DOB: Dec-1954 From: Feb-1999 )
Current Secretary: ARTHUR CHARLES COWDERY ( DOB: Jun-1953 From: Feb-1999 )
Resigned Director: NOMINEE DIRECTORS LTD ( From: Aug-1998 To: Feb-1999 )
Resigned Secretary: NOMINEE SECRETARIES LTD ( From: Aug-1998 To: Feb-1999 )
Persons of Significant Control:
Regalmain Ltd, Canterbury Mansions Lymington Road, London, NW6 1SE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Cuffe Holdings Ltd, Canterbury Mansions Lymington Road, London, NW6 1SE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 8,830,000 | 8,280,000 | 8,935,000 | 8,935,000 | 9,085,000 | 8830000,8280000,8935000,8935000,9085000 |
| Fixed assets / Investment property | 8,830,000 | 8,280,000 | 8,935,000 | 8,935,000 | 9,085,000 | 8830000,8280000,8935000,8935000,9085000 |
| Current assets | 759,695 | 239,512 | 195,321 | 126,272 | 86,047 | 759695,239512,195321,126272,86047 |
| Current assets / Cash at bank and on hand | 728,462 | 239,512 | 189,861 | 126,272 | 86,047 | 728462,239512,189861,126272,86047 |
| Net current assets (liabilities) | 272,680 | 183,448 | 116,541 | 40,996 | -8,895 | 272680,183448,116541,40996,-8895 |
| Total assets less current liabilities | 9,102,680 | 8,463,448 | 9,051,541 | 8,975,996 | 9,076,105 | 9102680,8463448,9051541,8975996,9076105 |
| Provisions for liabilities, balance sheet subtotal | -982,572 | -918,127 | -1,398,564 | -1,398,564 | -1,436,064 | -982572,-918127,-1398564,-1398564,-1436064 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 982,572 | 918,127 | 1,398,564 | 1,398,564 | 1,436,064 | 982572,918127,1398564,1398564,1436064 |
| Net assets (liabilities) | 8,120,108 | 7,545,321 | 7,652,977 | 7,577,432 | 7,640,041 | 8120108,7545321,7652977,7577432,7640041 |
| Equity / share capital and reserves | 8,120,108 | 7,545,321 | 7,652,977 | 7,577,432 | 7,640,041 | 8120108,7545321,7652977,7577432,7640041 |