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Parent entities and officers
Active
2
- 1
Pienaar, Alexis Julian
Company Director born in February 1971Individual (3 offsprings)Officer
2025-03-31 ~ nowOF - Director → CIF 0 - 2
20, Riverside, Cambridge, EnglandActive Corporate (2 parents, 1 offspring)Person with significant control 2025-03-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Mrs Elizabeth Elston
Born in October 1963Individual (2 offsprings)Person with significant control 2022-08-26 ~ 2025-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Elston, Elizabetth
IndividualOfficer 2007-05-14 ~ 2025-03-31OF - Secretary → CIF 0 - 3
Elston, Michael
Director born in February 1966Individual (3 offsprings)Officer 2007-05-14 ~ 2025-03-31OF - Director → CIF 0Mr Michael Elston
Born in February 1966Individual (3 offsprings)Person with significant control 2016-07-01 ~ 2025-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
WELFARE UNIT HIRE LTD
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
2,152,172 GBP2024-05-31
2,033,783 GBP2023-05-31
Total Inventories
42,709 GBP2024-05-31
39,086 GBP2023-05-31
Debtors
Current
318,396 GBP2024-05-31
351,639 GBP2023-05-31
Cash at bank and in hand
755,085 GBP2024-05-31
617,155 GBP2023-05-31
Current Assets
1,116,190 GBP2024-05-31
1,007,880 GBP2023-05-31
Net Current Assets/Liabilities
693,560 GBP2024-05-31
591,685 GBP2023-05-31
Total Assets Less Current Liabilities
2,845,732 GBP2024-05-31
2,625,468 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-171,853 GBP2024-05-31
-344,665 GBP2023-05-31
Net Assets/Liabilities
2,157,312 GBP2024-05-31
1,818,642 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
200,254 GBP2023-06-01 ~ 2024-05-31
142,152 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,169 GBP2024-05-31
6,169 GBP2023-05-31
Tools/Equipment for furniture and fittings
3,073,552 GBP2024-05-31
2,766,814 GBP2023-05-31
Motor vehicles
247,396 GBP2024-05-31
309,979 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,327,117 GBP2024-05-31
3,082,962 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-33,444 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-62,583 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-96,027 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,034,495 GBP2024-05-31
874,567 GBP2023-05-31
Motor vehicles
140,450 GBP2024-05-31
174,612 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,174,945 GBP2024-05-31
1,049,179 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
178,299 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
21,955 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,254 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,371 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-56,117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,488 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
6,169 GBP2024-05-31
6,169 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,039,057 GBP2024-05-31
1,892,247 GBP2023-05-31
Motor vehicles
106,946 GBP2024-05-31
135,367 GBP2023-05-31
Other types of inventories not specified separately
42,709 GBP2024-05-31
39,086 GBP2023-05-31
Trade Debtors/Trade Receivables
268,508 GBP2024-05-31
297,002 GBP2023-05-31
Prepayments
13,994 GBP2024-05-31
18,743 GBP2023-05-31
Other Debtors
35,894 GBP2024-05-31
35,894 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
318,396 GBP2024-05-31
351,639 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
172,921 GBP2024-05-31
218,626 GBP2023-05-31
Non-current, Amounts falling due after one year
171,853 GBP2024-05-31
344,665 GBP2023-05-31
- Registered number 06246883
WELFARE UNIT HIRE LTD
Info6 A Cricket Street Business Park, Cricket Street, Wigan, Greater Manchester WN6 7TPPrivate Limited Company incorporated on 2007-05-14 (18 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-08-26CIF 0
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.