Overwell Services Limited in Holbury SOUTHAMPTON

Overwell Services Limited SOUTHAMPTON

Founded in 2003, Overwell Services, classified under reg no. 04723158 is an active company. Currently registered at 20 Rollestone Road SO45 2GB, Southampton the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Clive H., appointed on 25 July 2003. In addition, a secretary was appointed - Clive H., appointed on 4 April 2003. Currenlty, the firm lists one former director, whose name is Linda J. and who left the the firm on 31 January 2004. In addition, there is one former secretary - Linda J. who worked with the the firm until 31 March 2013.

Overwell Services Limited Address / Contact

Office Address	20 Rollestone Road
Office Address2	Holbury
Town	Southampton
Post code	SO45 2GB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04723158
Date of Incorporation	Fri, 4th Apr 2003
Industry	Accounting and auditing activities
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated	Tue, 4th Apr 2023

Company staff

Clive H.

Position: Director

Appointed: 25 July 2003

Clive H.

Position: Secretary

Appointed: 04 April 2003

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 04 April 2003

Resigned: 04 April 2003

Chettleburgh's Limited

Position: Corporate Nominee Director

Appointed: 04 April 2003

Resigned: 04 April 2003

Linda J.

Position: Secretary

Appointed: 04 April 2003

Resigned: 31 March 2013

Linda J.

Position: Director

Appointed: 04 April 2003

Resigned: 31 January 2004

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Clive H. This PSC and has 75,01-100% shares.

Clive H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	736	-5 226

Balance Sheet
Current Assets	5 501	4 276	8 715	7 525	6 802
Net Assets Liabilities			10 506	7 782	5 350
Cash Bank In Hand	791
Debtors	4 710	4 276
Net Assets Liabilities Including Pension Asset Liability	736	-5 226
Tangible Fixed Assets	3 202	2 070

Reserves/Capital
Called Up Share Capital	50 500	50 500
Profit Loss Account Reserve	-49 764	-55 726
Shareholder Funds	736	-5 226

Other
Average Number Employees During Period			3	3	3
Creditors			704	833	2 269
Fixed Assets	3 202	2 070	2 495	1 090	817
Net Current Assets Liabilities	1 648	-2 171	8 011	6 692	4 533
Total Assets Less Current Liabilities	4 850	-101	10 506	7 782	5 350
Creditors Due After One Year	4 114	5 125
Creditors Due Within One Year	3 853	6 447
Number Shares Allotted		50 500
Par Value Share		1
Share Capital Allotted Called Up Paid	50 500	50 500
Tangible Fixed Assets Cost Or Valuation	10 010	10 010
Tangible Fixed Assets Depreciation	6 808	7 940
Tangible Fixed Assets Depreciation Charged In Period		1 132

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, December 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, December 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 20th, December 2022	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 5th, August 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 17th, August 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 30th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 10th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 21st, December 2017	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/03/31 filed on: 12th, December 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2016/04/04 with full list of members filed on: 21st, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 22nd, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/04/04 with full list of members filed on: 6th, April 2015	annual return	Free Download (4 pages)
SH01	50500.00 GBP is the capital in company's statement on 2015/04/06	capital
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 23rd, September 2014	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2014/04/04 with full list of members filed on: 4th, April 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 14th, June 2013	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2013/04/04 with full list of members filed on: 18th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/03/31 filed on: 18th, May 2012	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2012/04/04 with full list of members filed on: 1st, May 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/03/31 filed on: 2nd, June 2011	accounts	Free Download (12 pages)
SH01	50500.00 GBP is the capital in company's statement on 2011/05/01 filed on: 1st, June 2011	capital	Free Download (4 pages)
AR01	Annual return drawn up to 2011/04/04 with full list of members filed on: 14th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/03/31 filed on: 16th, September 2010	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2010/04/04 with full list of members filed on: 27th, May 2010	annual return	Free Download (5 pages)
SH01	49500.00 GBP is the capital in company's statement on 2010/02/26 filed on: 26th, March 2010	capital	Free Download (4 pages)
SH01	49500.00 GBP is the capital in company's statement on 2010/02/26 filed on: 12th, March 2010	capital
SH01	46500.00 GBP is the capital in company's statement on 2009/11/26 filed on: 11th, December 2009	capital	Free Download (4 pages)
88(3)	Particulars of contract relating to shares filed on: 28th, July 2009	capital	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 15th, June 2009	accounts	Free Download (11 pages)
363a	Annual return up to 2009/05/27 with shareholders record filed on: 27th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/03/31 filed on: 18th, December 2008	accounts	Free Download (10 pages)
363a	Annual return up to 2008/04/22 with shareholders record filed on: 22nd, April 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 26th, September 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 26th, September 2007	accounts	Free Download (10 pages)
363a	Annual return up to 2007/04/19 with shareholders record filed on: 19th, April 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/04/19 with shareholders record filed on: 19th, April 2007	annual return	Free Download (2 pages)
AA	Full accounts for the period ending 2006/03/31 filed on: 17th, November 2006	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2006/03/31 filed on: 17th, November 2006	accounts	Free Download (12 pages)
88(2)R	Alloted 20000 shares on 2006/05/11. Value of each share 1 £, total number of shares: 30000. filed on: 25th, May 2006	capital	Free Download (2 pages)
88(3)	Particulars of contract relating to shares filed on: 25th, May 2006	capital	Free Download (2 pages)
88(3)	Particulars of contract relating to shares filed on: 25th, May 2006	capital	Free Download (2 pages)
88(2)R	Alloted 20000 shares on 2006/05/11. Value of each share 1 £, total number of shares: 30000. filed on: 25th, May 2006	capital	Free Download (2 pages)
363s	Annual return up to 2006/04/25 with shareholders record filed on: 25th, April 2006	annual return	Free Download (8 pages)
363s	Annual return up to 2006/04/25 with shareholders record filed on: 25th, April 2006	annual return	Free Download (8 pages)
225	Accounting reference date extended from 31/01/06 to 31/03/06 filed on: 18th, April 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/06 to 31/03/06 filed on: 18th, April 2006	accounts	Free Download (1 page)
AA	Full accounts for the period ending 2005/01/31 filed on: 24th, October 2005	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 2005/01/31 filed on: 24th, October 2005	accounts	Free Download (18 pages)
363s	Annual return up to 2005/05/20 with shareholders record filed on: 20th, May 2005	annual return	Free Download (2 pages)
363s	Annual return up to 2005/05/20 with shareholders record filed on: 20th, May 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 13th, May 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 13th, May 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2004/04/16 with shareholders record filed on: 16th, April 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/04/16 with shareholders record filed on: 16th, April 2004	annual return	Free Download (8 pages)
88(2)R	Alloted 9999 shares on 2004/02/01. Value of each share 1 £, total number of shares: 10000. filed on: 1st, March 2004	capital	Free Download (2 pages)
123	£ nc 100/100000 31/01/04 filed on: 1st, March 2004	capital	Free Download (1 page)
225	Accounting reference date shortened from 30/04/04 to 31/01/04 filed on: 1st, March 2004	accounts	Free Download (1 page)
88(2)R	Alloted 9999 shares on 2004/02/01. Value of each share 1 £, total number of shares: 10000. filed on: 1st, March 2004	capital	Free Download (2 pages)
123	£ nc 100/100000 31/01/04 filed on: 1st, March 2004	capital	Free Download (1 page)
225	Accounting reference date shortened from 30/04/04 to 31/01/04 filed on: 1st, March 2004	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 4th, April 2003	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 4th, April 2003	incorporation	Free Download (18 pages)

Overwell Services Limited SOUTHAMPTON

Overwell Services Limited Address / Contact

Company Information / Profile

Company staff

Clive H.

Clive H.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

Linda J.

Linda J.

People with significant control

Annual reports financial information

Company filings

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