Founded in 1988, Wellwise Oilfield Services, classified under reg no. 02235007 is an active company. Currently registered at Crossways Business Centre NR12 8DJ, Hoveton, Norwich the company has been in the business for 36 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - David M., appointed on 29 October 1991. In addition, a secretary was appointed - Glenn D., appointed on 21 June 1996. As of 10 May 2024, there was 1 ex secretary - Joy M.. There were no ex directors.
Office Address | Crossways Business Centre |
Office Address2 | Stalham Road |
Town | Hoveton, Norwich |
Post code | NR12 8DJ |
Country of origin | United Kingdom |
Registration Number | 02235007 |
Date of Incorporation | Thu, 24th Mar 1988 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is David M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 620 853 | 594 975 | 361 643 | 206 265 |
Current Assets | 1 849 983 | 1 018 214 | 1 344 915 | 1 417 489 |
Debtors | 1 229 130 | 423 239 | 983 272 | 1 211 224 |
Net Assets Liabilities | 691 210 | 693 171 | 893 990 | 1 270 662 |
Other Debtors | 3 182 | |||
Property Plant Equipment | 5 080 | 3 668 | 2 127 | 12 694 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 261 699 | 264 466 | 240 565 | 242 374 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 694 | 12 376 | ||
Amounts Owed To Group Undertakings Participating Interests | 293 150 | 154 007 | 41 334 | |
Average Number Employees During Period | 7 | 6 | 13 | 19 |
Balances Amounts Owed To Related Parties | 363 904 | 293 150 | ||
Bank Borrowings Overdrafts | 50 000 | |||
Creditors | 1 247 262 | 663 774 | 878 474 | 781 668 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 136 | |||
Disposals Property Plant Equipment | 27 136 | |||
Fixed Assets | 88 489 | 87 077 | 85 536 | 96 103 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 767 | 3 235 | 1 809 | |
Investments | 83 409 | -314 359 | 83 409 | |
Investments Fixed Assets | 83 409 | 83 409 | 83 409 | 83 409 |
Net Current Assets Liabilities | 602 721 | 656 094 | 808 454 | 1 174 559 |
Other Creditors | 141 475 | 210 957 | 165 779 | |
Other Investments Other Than Loans | 83 409 | 83 409 | 83 409 | |
Other Taxation Social Security Payable | 4 711 | 52 109 | 98 930 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 301 654 | 342 013 | 538 738 | |
Property Plant Equipment Gross Cost | 266 779 | 268 134 | 242 692 | 255 068 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 355 | |||
Total Assets Less Current Liabilities | 691 210 | 743 171 | 893 990 | 1 270 662 |
Trade Creditors Trade Payables | 224 438 | 461 401 | 475 625 | |
Trade Debtors Trade Receivables | 420 057 | 983 272 | 1 211 224 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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