64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
622,479 GBP2024-12-31
356,547 GBP2023-12-31
Debtors
865,668 GBP2024-12-31
586,734 GBP2023-12-31
Current assets - Investments
93,478 GBP2024-12-31
37,169 GBP2023-12-31
Cash at bank and in hand
600,722 GBP2024-12-31
765,765 GBP2023-12-31
Current Assets
1,559,868 GBP2024-12-31
1,389,668 GBP2023-12-31
Creditors
Current
397,748 GBP2024-12-31
184,586 GBP2023-12-31
Net Current Assets/Liabilities
1,162,120 GBP2024-12-31
1,205,082 GBP2023-12-31
Total Assets Less Current Liabilities
1,784,599 GBP2024-12-31
1,561,629 GBP2023-12-31
Net Assets/Liabilities
1,715,715 GBP2024-12-31
1,561,102 GBP2023-12-31
Equity
Called up share capital
795,716 GBP2024-12-31
894,716 GBP2023-12-31
Revaluation reserve
205,440 GBP2024-12-31
Retained earnings (accumulated losses)
713,165 GBP2024-12-31
664,992 GBP2023-12-31
Equity
1,715,715 GBP2024-12-31
1,561,102 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
645,468 GBP2024-12-31
371,548 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
273,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
22,968 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
885 GBP2024-12-31
260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,989 GBP2024-12-31
15,001 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,105 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
12,863 GBP2024-12-31
17,457 GBP2023-12-31
Plant and equipment
1,615 GBP2024-12-31
2,240 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
35,699 GBP2024-12-31
28,830 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
818,794 GBP2024-12-31
546,998 GBP2023-12-31
Other Debtors
Current
7,770 GBP2024-12-31
7,770 GBP2023-12-31
Prepayments
Current
3,405 GBP2024-12-31
3,136 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
865,668 GBP2024-12-31
586,734 GBP2023-12-31
Other Remaining Borrowings
Current
171,066 GBP2024-12-31
83,329 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,752 GBP2024-12-31
2,154 GBP2023-12-31
Corporation Tax Payable
Current
21,447 GBP2024-12-31
34,256 GBP2023-12-31
Accrued Liabilities
Current
1,437 GBP2024-12-31
2,577 GBP2023-12-31
WELL ABLE LIMITED
InfoWELL ABLE HOLDINGS LTD - 2019-01-21
Registered number 11625794Lindum House Beels Road, Stallingborough, Grimsby DN41 8DN
PRIVATE LIMITED COMPANY incorporated on 2018-10-16 (7 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-19
CIF 0WELL ABLE LIMITED
SRegistered number 11625794
Lindum House, Beels Road, Stallingborough, N E Lincolnshire, United Kingdom, DN41 8DN
Limited in Companies House, United Kingdom
CIF 1 WELL ABLE LIMITED
SRegistered number 11625794
Lindum House, Beels Road, Stallingborough, North East Lincolshire, United Kingdom, DN41 8DN
Private Company Limited By Shares in Comapnies House, England And Wales
CIF 2 WELL ABLE HOLDINGS LTD
SRegistered number 11625794
Lindum House, Beels Road, Stallingborough, North East Lincolnshire, United Kingdom, DN41 8DN
Private Company Limited By Shares in Companies House, England And Wales
CIF 3