Company information:
Wellbark Property Limited (No: 05828668)
Address: FIRST FLOOR, FINCHALE HOUSE, BELMONT BUSINESS PARK, DURHAM, DH1 1TW, ENGLAND
Status: Active
Incorporated: 25-May-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JOHN CORBITT BARNSLEY ( DOB: May-1948 From: Jul-2006 )
Current Director: SPENCER TRERISE GLANVILLE ( DOB: Sep-1972 From: Jul-2016 )
Current Director: SPENCER TRERISE GLANVILLE ( DOB: Sep-1972 From: Jul-2016 )
Current Director: SPENCER TRERISE GLANVILLE ( DOB: Sep-1972 From: Jul-2016 )
Current Director: ROBERT WILLIAM JEFFERSON ( DOB: Mar-1950 From: Apr-2015 )
Current Secretary: SPENCER TRERISE GLANVILLE ( From: Mar-2022 )
Resigned Director: CHRISTOPHER JOHN DALZELL ( DOB: Oct-1957 From: May-2007 To: Dec-2015 )
Resigned Director: ROBERT WILLIAM JEFFERSON ( DOB: Mar-1950 From: Jul-2006 To: Dec-2007 )
Resigned Director: PRIMA DIRECTOR LIMITED ( From: May-2006 To: Jul-2006 )
Resigned Director: THOMAS MICHAEL SCOTT WOOLDRIDGE ( DOB: May-1975 From: Dec-2007 To: Jul-2016 )
Resigned Director: RICHARD MARK WRIGHT ( DOB: Jul-1966 From: Dec-2007 To: Aug-2016 )
Resigned Secretary: HELEN AUSTIN ( From: Feb-2016 To: Feb-2022 )
Resigned Secretary: PRIMA SECRETARY LIMITED ( From: May-2006 To: Jul-2006 )
Resigned Secretary: THOMAS MICHAEL SCOTT WOOLDRIDGE ( DOB: May-1975 From: Jul-2006 To: Feb-2016 )
Persons of Significant Control:
Mr Spencer Trerise Glanville, First Floor, Finchale House Belmont Business Park, Durham, DH1 1TW, England: Has significant influence or control (Notified: 2022-03-22)
Mr Robert William Jefferson, First Floor, Finchale House Belmont Business Park, Durham, DH1 1TW, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-02-28)
Mr John Corbitt Barnsley, First Floor, Finchale House Belmont Business Park, Durham, DH1 1TW, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2020-03 | 2021-03 | 2022-03 | 2023-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Investments, fixed assets | 7,279,375 | 7279375.0,0.0,0.0,0.0 | |||
| Fixed assets / Investments, fixed assets / Other investments other than loans | 7,279,375 | 7,279,375 | 100,000 | 1 | 7279375.0,7279375.0,100000.0,1.0 |
| Current assets | 73,462 | 7,513,520 | 293,741 | 15,428 | 73462.0,7513520.0,293741.0,15428.0 |
| Current assets / Total inventories | 7,279,375 | 100,000 | 1 | 0.0,7279375.0,100000.0,1.0 | |
| Current assets / Debtors | 11,789 | 6,834 | 1,358 | 5,515 | 11789.0,6834.0,1358.0,5515.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 46 | 0.0,46.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 61,673 | 227,311 | 192,383 | 9,912 | 61673.0,227311.0,192383.0,9912.0 |
| Net current assets (liabilities) | -13,844,192 | -6,199,958 | -8,380,573 | -8,712,926 | -13844192.0,-6199958.0,-8380573.0,-8712926.0 |
| Net assets (liabilities) | -6,564,817 | -6,199,958 | -8,380,573 | -8,712,926 | -6564817.0,-6199958.0,-8380573.0,-8712926.0 |
| Equity / share capital and reserves | -6,564,817 | -6,199,958 | -8,380,573 | -8,712,926 | -6564817.0,-6199958.0,-8380573.0,-8712926.0 |