Do-well (UK) started in year 2014 as Private Limited Company with registration number 09283540. The Do-well (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Warrington at Casa Old School House Lane. Postal code: WA2 8SQ.
The company has 2 directors, namely Christine P., Kenneth P.. Of them, Christine P., Kenneth P. have been with the company the longest, being appointed on 28 October 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Casa Old School House Lane |
| Office Address2 | Winwick |
| Town | Warrington |
| Post code | WA2 8SQ |
| Country of origin | United Kingdom |
| Registration Number | 09283540 |
| Date of Incorporation | Tue, 28th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 28 October 2014
Position: Director
Appointed: 28 October 2014
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Kenneth P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christine P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 29 503 | 44 227 | 63 327 | 77 844 | 91 905 | 116 868 | 133 960 | |
| Current Assets | 45 938 | 35 524 | 61 788 | 76 652 | 102 239 | 118 615 | 137 168 | 162 524 |
| Debtors | 27 730 | 6 021 | 17 561 | 13 325 | 24 395 | 26 710 | 20 300 | 28 564 |
| Net Assets Liabilities | 10 647 | 22 361 | 31 588 | 47 899 | 74 113 | 109 675 | 130 007 | |
| Other Debtors | 17 814 | |||||||
| Property Plant Equipment | 937 | 533 | 67 | -532 | 2 395 | |||
| Cash Bank In Hand | 18 208 | 29 503 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 499 | 10 647 | ||||||
| Tangible Fixed Assets | 1 873 | 937 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 19 399 | 10 547 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 872 | 3 075 | 4 646 | 6 702 | 6 170 | 6 170 | 6 968 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 799 | 1 105 | 1 457 | 3 193 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | ||||
| Creditors | 25 814 | 39 960 | 45 131 | 53 808 | 44 502 | 27 493 | 34 912 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 203 | 1 571 | 2 056 | -532 | 798 | |||
| Net Current Assets Liabilities | 17 626 | 9 710 | 21 828 | 31 521 | 48 431 | 74 113 | 109 675 | 127 612 |
| Other Creditors | 14 258 | 16 450 | 17 287 | 22 588 | 2 302 | 364 | ||
| Property Plant Equipment Gross Cost | 2 809 | 3 608 | 4 713 | 6 170 | 6 170 | 6 170 | 9 363 | |
| Taxation Social Security Payable | 11 556 | 23 510 | 27 844 | 31 220 | 42 200 | 27 129 | 34 912 | |
| Trade Debtors Trade Receivables | 6 021 | 17 561 | 13 325 | 24 395 | 26 710 | 20 300 | 10 750 | |
| Capital Employed | 19 499 | 10 647 | ||||||
| Creditors Due Within One Year | 28 312 | 25 814 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 809 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 809 | 2 809 | ||||||
| Tangible Fixed Assets Depreciation | 936 | 1 872 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 936 | 936 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 28th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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