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
    Wellington, Reshma
    Social Worker born in August 1975
    Individual (3 offsprings)
    Officer
    2005-08-11 ~ now
    OF - Director → CIF 0
    Mrs Reshma Wellington
    Born in August 1975
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Wellington, Max Lee
    I T Manager born in March 1975
    Individual (4 offsprings)
    Officer
    2005-08-11 ~ now
    OF - Director → CIF 0
    Wellington, Max Lee
    Individual (4 offsprings)
    Officer
    2005-08-11 ~ now
    OF - Secretary → CIF 0
    Mr Max Lee Wellington
    Born in March 1975
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WELLMUN CARE LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
200,000 GBP2024-05-31
200,000 GBP2023-05-31
Property, Plant & Equipment
1,747,709 GBP2024-05-31
1,712,156 GBP2023-05-31
Fixed Assets
1,947,709 GBP2024-05-31
1,912,156 GBP2023-05-31
Debtors
102,696 GBP2024-05-31
124,362 GBP2023-05-31
Cash at bank and in hand
197,542 GBP2024-05-31
205,373 GBP2023-05-31
Current Assets
300,238 GBP2024-05-31
329,735 GBP2023-05-31
Net Current Assets/Liabilities
118,830 GBP2024-05-31
164,678 GBP2023-05-31
Total Assets Less Current Liabilities
2,066,539 GBP2024-05-31
2,076,834 GBP2023-05-31
Net Assets/Liabilities
1,060,925 GBP2024-05-31
1,053,385 GBP2023-05-31
Equity
Called up share capital
106 GBP2024-05-31
106 GBP2023-05-31
Retained earnings (accumulated losses)
1,060,819 GBP2024-05-31
1,053,279 GBP2023-05-31
Equity
1,060,925 GBP2024-05-31
1,053,385 GBP2023-05-31
Average Number of Employees
302023-06-01 ~ 2024-05-31
302022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-05-31
Intangible Assets
Net goodwill
200,000 GBP2024-05-31
200,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
903,000 GBP2024-05-31
903,000 GBP2023-05-31
Improvements to leasehold property
771,702 GBP2024-05-31
736,729 GBP2023-05-31
Plant and equipment
40,015 GBP2024-05-31
30,555 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,587 GBP2024-05-31
14,481 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,106 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
903,000 GBP2024-05-31
903,000 GBP2023-05-31
Improvements to leasehold property
771,702 GBP2024-05-31
736,729 GBP2023-05-31
Plant and equipment
20,428 GBP2024-05-31
16,074 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
236,148 GBP2024-05-31
233,370 GBP2023-05-31
Computers
16,084 GBP2024-05-31
14,789 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,972,599 GBP2024-05-31
1,918,443 GBP2023-05-31
Motor vehicles
5,650 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
193,902 GBP2024-05-31
183,341 GBP2023-05-31
Computers
9,989 GBP2024-05-31
8,465 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,890 GBP2024-05-31
206,287 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,561 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,412 GBP2023-06-01 ~ 2024-05-31
Computers
1,524 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,603 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,412 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
42,246 GBP2024-05-31
50,029 GBP2023-05-31
Motor vehicles
4,238 GBP2024-05-31
Computers
6,095 GBP2024-05-31
6,324 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
83,114 GBP2024-05-31
107,099 GBP2023-05-31
Other Debtors
Current
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Prepayments
Current
4,582 GBP2024-05-31
2,263 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
102,696 GBP2024-05-31
124,362 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
40,300 GBP2024-05-31
34,657 GBP2023-05-31
Trade Creditors/Trade Payables
Current
15,200 GBP2024-05-31
12,618 GBP2023-05-31
Corporation Tax Payable
Current
55,291 GBP2024-05-31
41,375 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,674 GBP2024-05-31
7,293 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
52,113 GBP2024-05-31
52,663 GBP2023-05-31
Accrued Liabilities
Current
9,607 GBP2024-05-31
14,050 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
106 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
174,540 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-167,000 GBP2023-06-01 ~ 2024-05-31
  • WELLMUN CARE LIMITED
    Info
    Registered number 05533922
    Cashs Business Centre 1st Floor, 228 Widdrington Road, Coventry, West Midlands CV1 4PB
    Private Limited Company incorporated on 2005-08-11 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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.