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 2
  • 1
    Clayton, Philip Ivor
    Company Director born in November 1958
    Individual (4 offsprings)
    Officer
    1999-03-09 ~ now
    OF - Director → CIF 0
  • 2
    CHAPEL MILL HOLDINGS LIMITED
    18, Kingsmill Business Park, Chapel Mill Road, Kingston Upon Thames, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    324,509 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
Ceased 6
  • 1
    Mccloud, Sharon
    Individual
    Officer
    2003-09-02 ~ 2006-04-01
    OF - Secretary → CIF 0
  • 2
    Scrimshaw, Joanne Rose
    Book Keeper
    Individual
    Officer
    2002-03-20 ~ 2003-09-02
    OF - Secretary → CIF 0
  • 3
    Geldard, Ian Trevor
    Individual
    Officer
    1999-03-09 ~ 2002-03-20
    OF - Secretary → CIF 0
  • 4
    Kent, James Harold
    Individual (5 offsprings)
    Officer
    2006-04-01 ~ 2011-03-08
    OF - Secretary → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1999-03-09 ~ 1999-03-09
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1999-03-09 ~ 1999-03-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WELLDATA LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
63110 - Data Processing, Hosting And Related Activities
Brief company account
Turnover/Revenue
3,212,325 GBP2022-12-01 ~ 2023-11-30
3,045,486 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-549,366 GBP2022-12-01 ~ 2023-11-30
-726,204 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
2,662,959 GBP2022-12-01 ~ 2023-11-30
2,319,282 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-2,266,757 GBP2022-12-01 ~ 2023-11-30
-2,103,630 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
396,202 GBP2022-12-01 ~ 2023-11-30
215,652 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
2,859 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-9,408 GBP2022-12-01 ~ 2023-11-30
-14,734 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
389,653 GBP2022-12-01 ~ 2023-11-30
200,918 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-91,926 GBP2022-12-01 ~ 2023-11-30
-94,907 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
297,727 GBP2022-12-01 ~ 2023-11-30
106,011 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
41,540 GBP2023-11-30
44,338 GBP2022-11-30
Debtors
331,248 GBP2023-11-30
347,893 GBP2022-11-30
Cash at bank and in hand
551,185 GBP2023-11-30
248,721 GBP2022-11-30
Current Assets
882,433 GBP2023-11-30
596,614 GBP2022-11-30
Creditors
Current
334,386 GBP2023-11-30
306,648 GBP2022-11-30
Net Current Assets/Liabilities
548,047 GBP2023-11-30
289,966 GBP2022-11-30
Total Assets Less Current Liabilities
589,587 GBP2023-11-30
334,304 GBP2022-11-30
Creditors
Non-current
422,568 GBP2023-11-30
265,012 GBP2022-11-30
Net Assets/Liabilities
167,019 GBP2023-11-30
69,292 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
166,919 GBP2023-11-30
69,192 GBP2022-11-30
Equity
167,019 GBP2023-11-30
69,292 GBP2022-11-30
Average Number of Employees
262022-12-01 ~ 2023-11-30
252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,381 GBP2022-12-01 ~ 2023-11-30
14,779 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
481,126 GBP2023-11-30
471,543 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
439,586 GBP2023-11-30
427,205 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,381 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
41,540 GBP2023-11-30
44,338 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
325,387 GBP2023-11-30
338,162 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
5,861 GBP2023-11-30
8,912 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
331,248 GBP2023-11-30
347,074 GBP2022-11-30
Other Debtors
Non-current, Amounts falling due after one year
819 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
53,601 GBP2023-11-30
51,175 GBP2022-11-30
Trade Creditors/Trade Payables
Current
9,116 GBP2023-11-30
13,154 GBP2022-11-30
Other Taxation & Social Security Payable
Current
260,588 GBP2023-11-30
238,345 GBP2022-11-30
Other Creditors
Current
11,081 GBP2023-11-30
3,974 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
43,213 GBP2023-11-30
85,605 GBP2022-11-30

  • WELLDATA LTD
    Info
    Registered number 03728729
    8 Twisleton Court, Priory Hill, Dartford, Kent DA1 2EN
    Private Limited Company incorporated on 1999-03-09 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.