The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Collins, Melanie Jane
    Commercial Director born in September 1973
    Individual (3 offsprings)
    Officer
    2020-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Shone, Kelvin
    Commercial Director born in January 1976
    Individual (4 offsprings)
    Officer
    2008-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Shone, Anne Bridget
    Managing Director born in September 1965
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Wellvend House, A W Neilsen Road, Goole, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,827,096 GBP2023-09-30
    Person with significant control
    2019-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Gosse, John Michael
    Company Director born in August 1935
    Individual
    Officer
    ~ 2008-03-31
    OF - Director → CIF 0
  • 2
    Yare, Malcolm Neil
    Sales & Marketing born in August 1975
    Individual
    Officer
    2015-04-20 ~ 2016-02-29
    OF - Director → CIF 0
  • 3
    Mr Kelvin Shone
    Born in January 1976
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Mrs Anne Bridget Shone
    Born in September 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 5
    Aldus, Graham
    Financial Director born in April 1950
    Individual (2 offsprings)
    Officer
    ~ 2010-03-31
    OF - Director → CIF 0
    Aldus, Graham
    Individual (2 offsprings)
    Officer
    ~ 2010-03-31
    OF - Secretary → CIF 0
  • 6
    Hunt, Richard Jack
    Director born in June 1971
    Individual (3 offsprings)
    Officer
    2019-03-01 ~ 2020-11-30
    OF - Director → CIF 0
parent relation
Company in focus

WELLVEND LIMITED

Standard Industrial Classification
27400 - Manufacture Of Electric Lighting Equipment
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
02022-10-01 ~ 2023-09-30
192021-10-01 ~ 2022-09-30
Property, Plant & Equipment
20,203 GBP2023-09-30
24,258 GBP2022-09-30
Total Inventories
178,560 GBP2023-09-30
253,484 GBP2022-09-30
Debtors
1,350,953 GBP2023-09-30
1,807,213 GBP2022-09-30
Cash at bank and in hand
86,824 GBP2023-09-30
208,523 GBP2022-09-30
Current Assets
1,616,337 GBP2023-09-30
2,269,220 GBP2022-09-30
Creditors
Current
332,142 GBP2023-09-30
322,132 GBP2022-09-30
Net Current Assets/Liabilities
1,284,195 GBP2023-09-30
1,947,088 GBP2022-09-30
Total Assets Less Current Liabilities
1,304,398 GBP2023-09-30
1,971,346 GBP2022-09-30
Creditors
Non-current
68,876 GBP2023-09-30
155,887 GBP2022-09-30
Net Assets/Liabilities
1,235,522 GBP2023-09-30
1,815,459 GBP2022-09-30
Equity
Called up share capital
36,599 GBP2023-09-30
36,599 GBP2022-09-30
Retained earnings (accumulated losses)
1,185,518 GBP2023-09-30
1,765,455 GBP2022-09-30
Equity
1,235,522 GBP2023-09-30
1,815,459 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
503,157 GBP2023-09-30
498,474 GBP2022-09-30
Motor vehicles
31,334 GBP2023-09-30
31,334 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
534,491 GBP2023-09-30
529,808 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
491,685 GBP2023-09-30
485,851 GBP2022-09-30
Motor vehicles
22,603 GBP2023-09-30
19,699 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,288 GBP2023-09-30
505,550 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,834 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,904 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,738 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
11,472 GBP2023-09-30
12,623 GBP2022-09-30
Motor vehicles
8,731 GBP2023-09-30
11,635 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
374,730 GBP2023-09-30
261,775 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
976,223 GBP2023-09-30
1,545,438 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,350,953 GBP2023-09-30
1,807,213 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
83,902 GBP2023-09-30
80,225 GBP2022-09-30
Trade Creditors/Trade Payables
Current
103,872 GBP2023-09-30
44,673 GBP2022-09-30
Other Taxation & Social Security Payable
Current
90,828 GBP2023-09-30
101,782 GBP2022-09-30
Other Creditors
Current
53,540 GBP2023-09-30
95,452 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
68,876 GBP2023-09-30
155,887 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-2,299 GBP2023-09-30
-1,823 GBP2022-09-30
Related profiles found in government register
  • WELLVEND LIMITED
    Info
    Registered number 01676200
    Wellvend House, Aw Nielsen Road, Goole, East Yorkshire DN14 6UE
    Private Limited Company incorporated on 1982-11-08 (42 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
  • WELLVEND LIMITED
    S
    Registered number 01676200
    Wellvend House, Aw Nielsen Road, Goole, East Yorkshire, United Kingdom, DN14 6UE
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 16 Dudley Street, Grimsby, N E Lincolnshire
    Active Corporate (9 parents)
    Equity (Company account)
    291,212 GBP2023-07-31
    Person with significant control
    2018-09-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.