The Well House Property Management Company Limited
Private Limited Company · Wokingham
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£18,260
Cash
—
Turnover
—
Profit / loss
—
Current assets
£20,075
Creditors < 1 year
£6,429
Equity
£18,260
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-3012 months · Company | 2024-11-3012 months · Company | 2023-11-3012 months | 2022-11-3012 months | 2021-11-3012 months | 2020-11-3012 months | 2019-11-3012 months | 2018-11-3012 months | 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £18,260 | £12,804 | £9,696 | £5,822 | £5,017 | £3,534 | £1,217 | −£1,097 | £1,226 |
| Equity | £18,260 | £12,804 | £9,696 | £5,822 | £5,017 | £3,534 | £1,217 | £1,097 | −£1,226 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | £299,392 | £299,392 | £299,392 | −£299,392 | −£299,392 |
| Property, plant & equipment | £299,392 | £299,392 | £299,392 | £299,392 | — | — | — | — | — |
| Current assets | £20,075 | £18,938 | £15,876 | £11,282 | £8,910 | £10,551 | £4,718 | −£4,741 | −£2,150 |
| Liabilities | |||||||||
| Creditors within one year | £6,429 | £10,748 | £305,572 | £304,852 | — | — | — | — | — |
| Creditors after one year | £294,778 | £294,778 | £0 | £0 | — | — | — | — | — |
| Net current assets | £13,646 | £8,190 | −£289,696 | −£293,570 | −£294,125 | −£292,608 | −£112,650 | £112,795 | £115,118 |
| Assets less current liabilities | £313,038 | £307,582 | £9,696 | £5,822 | £5,267 | £6,784 | £186,742 | −£186,597 | −£184,274 |
| People & pay | |||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2017-06-16
—
OutstandingUnknown · created 2017-06-16
—
Outstanding