Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 1 September 2027
- Last conf. stmt
- 18 August 2026
Wellstock Holdings Limited
- Incorporated
- 5 June 2015 (11 years)
- Industry
- Buying and selling of own real estate (68100)
- Owned by
- Tracy Josephine Youngman
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 18 Church StreetIlkleyLS29 9DS
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Tracy Josephine Youngman
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1966 (60)
Former controllers (1)
14 August 2023
Ceased David Andrew Asquith — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £51,292
- Employees
- 1
- Debt Ratio
- 91%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £287,725 | £287,937 | £288,150 | £287,301 | £287,301 | £262,301 | £262,301 |
| Current Assets | £294,162 | £307,200 | £290,400 | £168,689 | £223,267 | £887 | |
| Debtors | £211,647 | £667 | |||||
| Cash | £11,620 | £220 | £5,280 | ||||
| Creditors (< 1 year) | £236,957 | £239,062 | £200,345 | £37,751 | £174,193 | £33,540 | £5,249 |
| Creditors (> 1 year) | £274,438 | £279,807 | £274,998 | £323,731 | £286,875 | £198,000 | £260,000 |
| Net Current Assets | £57,205 | £68,138 | £90,055 | £130,938 | £49,074 | (£32,653) | £31 |
| Net Assets | £51,292 | £57,968 | £102,007 | £94,508 | £49,500 | £31,648 | £2,332 |
| Shareholder Funds | £51,292 | £57,968 | £102,007 | £94,508 | £49,500 | £31,648 | £2,332 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Confirmation statement with no updates | 18 August 2026 | ||
| 2 July 2026 | Micro company accounts | 31 October 2025 | ||
| 24 June 2026 | Satisfaction of a charge in full | |||
| 16 December 2025 | Compulsory strike-off action has been discontinued | |||
| 15 December 2025 | Confirmation statement with no updates | 18 August 2025 |
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