{
  "company_number": "08484140",
  "name": "Welmanne Dival Management Ltd",
  "url": "/company/08484140",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-04-11",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "68209",
      "description": "Other letting and operating of own or leased real estate",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68209"
    },
    {
      "code": "68320",
      "description": "Management of real estate on a fee or contract basis",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68320"
    }
  ],
  "registered_address": {
    "id": 63323,
    "url": "/address/63323",
    "line1": "CARDINAL POINT",
    "line2": "PARK ROAD",
    "post_town": "RICKMANSWORTH",
    "county": "HERTFORDSHIRE",
    "country": "",
    "postcode": "WD3 1RE"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08484140",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08484140/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Welmanne Dival Management Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "329793.00",
        "debtors": "2937.00",
        "cash_bank_in_hand": "22927.00",
        "current_assets": "47398.00",
        "creditors_due_within_one_year": "10231.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "37167.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "340582.00",
        "called_up_share_capital": "36000.00",
        "profit_loss_account_reserve": "-25211.00",
        "shareholder_funds": "36000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2025.zip"
      },
      {
        "url": "/company/08484140/accounts/2024-03-31",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Welmanne Dival Management Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "298485.00",
        "debtors": "6108.00",
        "cash_bank_in_hand": "19076.00",
        "current_assets": "41105.00",
        "creditors_due_within_one_year": "10595.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "30510.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "297968.00",
        "called_up_share_capital": "36000.00",
        "profit_loss_account_reserve": "-36517.00",
        "shareholder_funds": "36000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/08484140/accounts/2023-03-31",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Welmanne Dival Management Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "270649.00",
        "debtors": "3711.00",
        "cash_bank_in_hand": "19496.00",
        "current_assets": "37923.00",
        "creditors_due_within_one_year": "11637.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "26286.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "258841.00",
        "called_up_share_capital": "36000.00",
        "profit_loss_account_reserve": "-47808.00",
        "shareholder_funds": "36000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2023.zip"
      },
      {
        "url": "/company/08484140/accounts/2022-03-31",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Welmanne Dival Management Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "246429.00",
        "debtors": "2017.00",
        "cash_bank_in_hand": "8113.00",
        "current_assets": "25358.00",
        "creditors_due_within_one_year": "3462.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "21896.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "221311.00",
        "called_up_share_capital": "36000.00",
        "profit_loss_account_reserve": "-61118.00",
        "shareholder_funds": "36000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2022.zip"
      },
      {
        "url": "/company/08484140/accounts/2021-03-31",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Welmanne Dival Management Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "225262.00",
        "debtors": "1283.00",
        "cash_bank_in_hand": "4477.00",
        "current_assets": "11412.00",
        "creditors_due_within_one_year": "3462.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7950.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "182736.00",
        "called_up_share_capital": "36000.00",
        "profit_loss_account_reserve": "-78526.00",
        "shareholder_funds": "36000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/08484140/accounts/2020-03-31",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Welmanne Dival Management Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "230743.00",
        "debtors": "1179.00",
        "cash_bank_in_hand": "5186.00",
        "current_assets": "7639.00",
        "creditors_due_within_one_year": "6615.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1024.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "124251.00",
        "called_up_share_capital": "36000.00",
        "profit_loss_account_reserve": "-142492.00",
        "shareholder_funds": "36000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2021.zip"
      },
      {
        "url": "/company/08484140/accounts/2019-03-31",
        "made_up_date": "2019-03-31",
        "period_start": "2018-04-01",
        "period_end": "2019-03-31",
        "entity_name": "Welmanne Dival Management Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "210287.00",
        "debtors": "947.00",
        "cash_bank_in_hand": "3011.00",
        "current_assets": "5904.00",
        "creditors_due_within_one_year": "3502.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2402.00",
        "total_assets_less_current_liabilities": "212689.00",
        "net_assets_liabilities": "111598.00",
        "called_up_share_capital": "36000.00",
        "profit_loss_account_reserve": "-134689.00",
        "shareholder_funds": "36000.00",
        "turnover": "131755.00",
        "other_operating_income": null,
        "cost_sales": "89421.00",
        "gross_profit_loss": "42334.00",
        "administrative_expenses": "36043.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-9881.00",
        "profit_before_tax": "-14916.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "-14916.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      },
      {
        "url": "/company/08484140/accounts/2018-03-31",
        "made_up_date": "2018-03-31",
        "period_start": "2017-04-01",
        "period_end": "2018-03-31",
        "entity_name": "Welmanne Dival Management Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "190819.00",
        "debtors": "1300.00",
        "cash_bank_in_hand": "1936.00",
        "current_assets": "5497.00",
        "creditors_due_within_one_year": "3641.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1856.00",
        "total_assets_less_current_liabilities": "192675.00",
        "net_assets_liabilities": "107046.00",
        "called_up_share_capital": "36000.00",
        "profit_loss_account_reserve": "-119773.00",
        "shareholder_funds": "36000.00",
        "turnover": "126860.00",
        "other_operating_income": null,
        "cost_sales": "87792.00",
        "gross_profit_loss": "39068.00",
        "administrative_expenses": "36938.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-15091.00",
        "profit_before_tax": "-20094.00",
        "tax_on_profit": "0.00",
        "profit_loss_for_period": "-20094.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2018.zip"
      },
      {
        "url": "/company/08484140/accounts/2017-03-31",
        "made_up_date": "2017-03-31",
        "period_start": "2016-04-01",
        "period_end": "2017-03-31",
        "entity_name": "Welmanne Dival Management Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "176263.00",
        "debtors": "206.00",
        "cash_bank_in_hand": "2043.00",
        "current_assets": "6103.00",
        "creditors_due_within_one_year": "3861.00",
        "creditors_due_after_one_year": "65921.00",
        "net_current_assets_liabilities": "2242.00",
        "total_assets_less_current_liabilities": "178505.00",
        "net_assets_liabilities": "112584.00",
        "called_up_share_capital": "36000.00",
        "profit_loss_account_reserve": "-99679.00",
        "shareholder_funds": "112584.00",
        "turnover": "124296.00",
        "other_operating_income": "5868.00",
        "cost_sales": "105763.00",
        "gross_profit_loss": "18533.00",
        "administrative_expenses": "37567.00",
        "raw_materials_consumables": null,
        "staff_costs": "13483.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-16348.00",
        "profit_before_tax": "-21424.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "-21424.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2017.zip"
      },
      {
        "url": "/company/08484140/accounts/2016-03-31",
        "made_up_date": "2016-03-31",
        "period_start": "2015-04-01",
        "period_end": "2016-03-31",
        "entity_name": "Welmanne Dival Management Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "140493.00",
        "debtors": "625.00",
        "cash_bank_in_hand": "4916.00",
        "current_assets": "6546.00",
        "creditors_due_within_one_year": "1943.00",
        "creditors_due_after_one_year": "47233.00",
        "net_current_assets_liabilities": "4603.00",
        "total_assets_less_current_liabilities": "145096.00",
        "net_assets_liabilities": "97863.00",
        "called_up_share_capital": "36000.00",
        "profit_loss_account_reserve": "-78255.00",
        "shareholder_funds": "97863.00",
        "turnover": "116882.00",
        "other_operating_income": "5091.00",
        "cost_sales": "63710.00",
        "gross_profit_loss": "53172.00",
        "administrative_expenses": "49680.00",
        "raw_materials_consumables": null,
        "staff_costs": "13245.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-16528.00",
        "profit_before_tax": "-22359.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "-22359.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2016.zip"
      },
      {
        "url": "/company/08484140/accounts/2015-03-31",
        "made_up_date": "2015-03-31",
        "period_start": "2014-04-01",
        "period_end": "2015-03-31",
        "entity_name": "Welmanne Dival Management Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "107448.00",
        "debtors": "287.00",
        "cash_bank_in_hand": "5728.00",
        "current_assets": "8176.00",
        "creditors_due_within_one_year": "1805.00",
        "creditors_due_after_one_year": "26642.00",
        "net_current_assets_liabilities": "6371.00",
        "total_assets_less_current_liabilities": "113819.00",
        "net_assets_liabilities": "87177.00",
        "called_up_share_capital": "36000.00",
        "profit_loss_account_reserve": "-55896.00",
        "shareholder_funds": "87177.00",
        "turnover": "112643.00",
        "other_operating_income": "7631.00",
        "cost_sales": "63624.00",
        "gross_profit_loss": "49019.00",
        "administrative_expenses": "49031.00",
        "raw_materials_consumables": null,
        "staff_costs": "13078.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-18812.00",
        "profit_before_tax": "-26223.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "-26223.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2015.zip"
      },
      {
        "url": "/company/08484140/accounts/2014-03-31",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "Welmanne Dival Management Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "48069.00",
        "debtors": "2038.00",
        "cash_bank_in_hand": "2357.00",
        "current_assets": "7651.00",
        "creditors_due_within_one_year": "1324.00",
        "creditors_due_after_one_year": "24000.00",
        "net_current_assets_liabilities": "6327.00",
        "total_assets_less_current_liabilities": "54396.00",
        "net_assets_liabilities": "30396.00",
        "called_up_share_capital": "12000.00",
        "profit_loss_account_reserve": "-29673.00",
        "shareholder_funds": "30396.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2014.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08484140/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-25",
    "last_made_up": "2026-04-11"
  },
  "officers": [],
  "psc": [
    {
      "name": "Welmanne Dival Group Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2017-04-01",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}