Founded in 2014, Oil Well 2000 (holdings), classified under reg no. 08894567 is an active company. Currently registered at 77 Fosse Road NG24 3TL, Newark the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - John P., appointed on 13 February 2014. In addition, a secretary was appointed - Ellen P., appointed on 29 March 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Fosse Road |
| Office Address2 | Farndon |
| Town | Newark |
| Post code | NG24 3TL |
| Country of origin | United Kingdom |
| Registration Number | 08894567 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Activities of head offices |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Secretary
Appointed: 29 March 2021
Position: Director
Appointed: 13 February 2014
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is John P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Ellen P. This PSC owns 25-50% shares.
John P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ellen P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 800 514 | 919 437 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 129 | 606 269 | 807 580 | 507 300 | 162 180 | 191 904 | 739 074 | 648 760 | |
| Current Assets | 347 434 | 957 033 | 868 890 | 1 043 717 | 899 355 | 467 657 | 507 118 | 1 059 108 | 1 270 000 |
| Debtors | 338 053 | 940 904 | 262 621 | 236 137 | 392 055 | 305 477 | 315 214 | 320 034 | 621 240 |
| Net Assets Liabilities | 919 437 | 771 643 | 1 063 814 | 925 560 | 777 464 | 696 421 | 1 365 913 | 1 500 654 | |
| Other Debtors | 532 000 | 262 621 | 89 756 | 370 901 | 305 477 | 315 214 | 320 034 | 320 153 | |
| Property Plant Equipment | 12 397 | 39 298 | 44 473 | 33 355 | 25 015 | 18 761 | 19 608 | 14 705 | |
| Cash Bank In Hand | 9 381 | 16 129 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 800 514 | 919 437 | |||||||
| Tangible Fixed Assets | 460 921 | 12 397 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 800 414 | 919 337 | |||||||
| Shareholder Funds | 800 514 | 919 437 | |||||||
| Other | |||||||||
| Description Principal Activities | 70 100 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 642 | 22 741 | 37 566 | 48 684 | 57 024 | 63 278 | 69 814 | 74 717 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 000 | 20 000 | 7 383 | ||||||
| Amounts Owed By Group Undertakings | 301 087 | ||||||||
| Amounts Owed By Related Parties | 408 904 | 143 141 | 21 257 | ||||||
| Amounts Owed To Related Parties | 125 120 | 34 152 | 149 850 | 7 913 | |||||
| Creditors | 49 994 | 131 116 | 17 820 | 2 366 | 40 084 | 155 293 | 39 439 | 96 303 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Disposals Investment Property Fair Value Model | 14 925 | ||||||||
| Fixed Assets | 460 922 | 12 398 | 39 299 | 44 474 | 33 356 | 353 371 | 347 117 | 347 964 | 328 136 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 099 | 14 825 | 11 118 | 8 340 | 6 254 | 6 536 | 4 903 | ||
| Intangible Assets | 1 | 1 | |||||||
| Intangible Assets Gross Cost | 1 | 1 | |||||||
| Investment Property | 328 355 | 328 355 | 328 355 | 313 430 | |||||
| Investment Property Fair Value Model | 328 355 | 328 355 | 328 355 | ||||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Investments In Subsidiaries | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | 342 898 | 907 039 | 737 774 | 1 025 897 | 896 989 | 427 573 | 351 825 | 1 019 669 | 1 173 697 |
| Net Deferred Tax Liability Asset | 1 720 | 1 179 | |||||||
| Other Creditors | 33 044 | 2 000 | 2 000 | 2 050 | 2 751 | 3 446 | 28 736 | 5 000 | |
| Prepayments Accrued Income | 20 000 | ||||||||
| Property Plant Equipment Gross Cost | 22 039 | 62 039 | 82 039 | 82 039 | 82 039 | 82 039 | 89 422 | 89 422 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 430 | 6 557 | 4 785 | 3 480 | 2 521 | 1 720 | 1 179 | ||
| Taxation Social Security Payable | 16 950 | 3 996 | 15 671 | 305 | 344 | 1 997 | 2 790 | 89 303 | |
| Total Assets Less Current Liabilities | 803 820 | 919 437 | 777 073 | 1 070 371 | 930 345 | 780 944 | 698 942 | 1 367 633 | 1 501 833 |
| Trade Creditors Trade Payables | 149 | 11 | 2 837 | 2 000 | |||||
| Trade Debtors Trade Receivables | 3 240 | -103 | |||||||
| Consideration For Shares Issued | 50 | ||||||||
| Creditors Due Within One Year | 4 536 | 49 994 | |||||||
| Nominal Value Shares Issued | 50 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued | 50 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Percentage Subsidiary Held | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 3 306 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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