Company information:
Welwyn & Welham House Management Company Limited (No: 04300685)
Address: 271 FOSS HOUSE, 271 HUNTINGTON ROAD, YORK, YO31 9BR, ENGLAND
Status: Active
Incorporated: 10-Aug-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 22-Oct-2024
Industry Class: 98000 - Residents property management
Current Director: SUSAN HELEN BISATT ( DOB: Jul-1957 From: Oct-2012 )
Current Director: CHRISTINE ANNE BISATT ( DOB: Nov-1961 From: Nov-2019 )
Current Director: NICOLA GEE ( DOB: Dec-1968 From: Feb-2017 )
Current Director: MICHAEL SPENCER ( DOB: Sep-1958 From: Sep-2023 )
Current Secretary: PETER BEBB ( From: Oct-2017 )
Resigned Director: ALAN BEDFORD ( From: Oct-2001 To: Jan-2013 )
Resigned Director: DIANE BISATT ( DOB: Sep-1928 From: May-2005 To: Nov-2019 )
Resigned Director: MARJORIE LENG ( From: May-2005 To: Feb-2012 )
Resigned Director: DANNI COLLINGRIDGE MOORE ( From: Jul-2014 To: Apr-2016 )
Resigned Director: MAUREEN PEACOCK ( From: Oct-2001 To: Jan-2014 )
Resigned Director: LEWIS SYDNEY SMITH ( From: Nov-2005 To: Apr-2014 )
Resigned Secretary: DOLORES CHARLESWORTH ( DOB: Sep-1957 From: Jan-2011 To: Aug-2011 )
Resigned Secretary: JENNIFER DIXON ( DOB: Nov-1945 From: Oct-2001 To: Jan-2011 )
Resigned Secretary: EMILY DUFFY ( From: Sep-2014 To: Mar-2016 )
Resigned Secretary: LORI GRIFFITHS ( From: Nov-2012 To: Sep-2013 )
Resigned Secretary: JOY LENNON ( From: Mar-2015 To: Nov-2017 )
Resigned Secretary: NAVPREET MANDER ( From: Sep-2013 To: Sep-2015 )
Resigned Secretary: SHARON TRACEY MORLEY ( From: Aug-2011 To: Oct-2012 )
Resigned Secretary: PAULA MARY WATTS ( From: Oct-2012 To: Nov-2012 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 10,521 | 5,618 | 0.0,0.0,0.0,0.0,0.0,0.0,10521.0,5618.0 | ||||||
| Fixed assets | 21,569 | 24,641 | 14,684 | 13,224 | 0.0,0.0,21569.0,24641.0,14684.0,13224.0,0.0,0.0 | ||||
| Current assets | 8 | 1,119 | 8.0,1119.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | 8 | 1,119 | 708 | 1,701 | 1,266 | 598 | 947 | 1,219 | 8.0,1119.0,708.0,1701.0,1266.0,598.0,947.0,1219.0 |
| Total assets less current liabilities | 8 | 1,119 | 20,861 | 22,940 | 13,418 | 12,626 | 9,574 | 4,399 | 8.0,1119.0,20861.0,22940.0,13418.0,12626.0,9574.0,4399.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Accrued liabilities, not expressed within creditors subtotal | 251 | 0.0,251.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 8 | 868 | 20,861 | 22,940 | 13,418 | 12,626 | 9,574 | 4,399 | 8.0,868.0,20861.0,22940.0,13418.0,12626.0,9574.0,4399.0 |
| Equity / share capital and reserves | 8 | 868 | 20,861 | 22,940 | 13,418 | 12,626 | 9,574 | 4,399 | 8.0,868.0,20861.0,22940.0,13418.0,12626.0,9574.0,4399.0 |