P Wells started in year 2015 as Private Limited Company with registration number 09500359. The P Wells company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brighton at Maria House. Postal code: BN1 5NP.
The company has one director. Paul W., appointed on 20 March 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Maria House |
Office Address2 | 35 Millers Road |
Town | Brighton |
Post code | BN1 5NP |
Country of origin | United Kingdom |
Registration Number | 09500359 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Paul W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Natalie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Natalie B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 300 | |||||||
Balance Sheet | ||||||||
Current Assets | 21 038 | 23 751 | 34 679 | 43 103 | 53 330 | 45 085 | 64 763 | 85 165 |
Net Assets Liabilities | 300 | 11 974 | 21 065 | 19 878 | 15 128 | 8 158 | 4 545 | 2 867 |
Cash Bank In Hand | 18 478 | |||||||
Debtors | 2 560 | |||||||
Tangible Fixed Assets | 1 922 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 200 | |||||||
Shareholder Funds | 300 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -960 | -1 110 | -1 140 | -1 164 | -1 224 | -1 284 | -1 350 | -1 350 |
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 21 700 | 21 645 | 20 636 | 28 544 | 41 994 | 39 838 | 62 442 | 83 739 |
Fixed Assets | 1 922 | 10 978 | 8 162 | 6 483 | 5 016 | 4 195 | 3 574 | 2 791 |
Net Current Assets Liabilities | -1 622 | 2 106 | 14 043 | 14 559 | 11 336 | 5 247 | 2 321 | 1 426 |
Total Assets Less Current Liabilities | 300 | 13 084 | 22 205 | 21 042 | 16 352 | 9 442 | 5 895 | 4 217 |
Creditors Due Within One Year | 22 660 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 595 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 595 | |||||||
Tangible Fixed Assets Depreciation | 673 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 673 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, January 2024 |
accounts | Free Download (6 pages) |
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