P W Well Services started in year 2003 as Private Limited Company with registration number 04967550. The P W Well Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Newark at 77 Fosse Road. Postal code: NG24 3TL. Since 2009-06-17 P W Well Services Limited is no longer carrying the name P W Pumping.
The company has 3 directors, namely Charlotte B., Ellen P. and John P.. Of them, John P. has been with the company the longest, being appointed on 18 November 2003 and Charlotte B. and Ellen P. have been with the company for the least time - from 4 December 2023. Currenlty, the company lists one former director, whose name is Alan W. and who left the the company on 10 March 2020. In addition, there is one former secretary - Alan W. who worked with the the company until 10 March 2020.
Office Address | 77 Fosse Road |
Office Address2 | Farndon |
Town | Newark |
Post code | NG24 3TL |
Country of origin | United Kingdom |
Registration Number | 04967550 |
Date of Incorporation | Tue, 18th Nov 2003 |
Industry | Extraction of crude petroleum |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Servatec Holdings Limited from Newark, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is P W Well (Holdings) Limited that entered Newark, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Servatec Holdings Limited
77 Fosse Road, Farndon, Newark, NG24 3TL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 12440044 |
Notified on | 28 March 2023 |
Nature of control: |
75,01-100% shares |
P W Well (Holdings) Limited
77 Fosse Road, Farndon, Newark, NG24 3TL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 08894576 |
Notified on | 6 April 2016 |
Ceased on | 28 March 2023 |
Nature of control: |
75,01-100% shares |
P W Pumping | June 17, 2009 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 1 209 768 | 1 431 264 | 1 927 816 | 679 800 | 1 020 778 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 012 845 | 716 361 | 133 888 | 1 291 882 | 247 712 | 810 447 | 718 097 | 3 798 137 | ||||
Current Assets | 1 170 939 | 1 103 524 | 1 183 746 | 1 731 250 | 2 302 886 | 1 925 407 | 2 522 911 | 3 125 199 | 2 233 084 | 1 877 003 | 2 687 733 | 5 092 861 |
Debtors | 456 814 | 632 037 | 539 969 | 500 372 | 1 053 025 | 619 188 | 2 018 942 | 1 498 305 | 1 866 286 | 940 446 | 1 045 136 | 432 903 |
Net Assets Liabilities | 1 020 778 | 479 190 | 634 087 | 1 382 521 | 252 369 | 467 420 | 685 213 | 2 010 870 | ||||
Other Debtors | 26 360 | 60 329 | 170 361 | 42 638 | 42 638 | 117 093 | 189 284 | |||||
Property Plant Equipment | 442 138 | 46 029 | 44 706 | 100 412 | 98 045 | 75 112 | 9 430 | 8 382 | ||||
Total Inventories | 237 016 | 589 858 | 370 081 | 335 012 | 119 086 | 126 111 | 924 500 | 861 821 | ||||
Cash Bank In Hand | 644 125 | 453 315 | 497 772 | 877 347 | 1 012 845 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 209 768 | 1 431 264 | 1 927 816 | 679 800 | 1 020 778 | |||||||
Stocks Inventory | 70 000 | 18 172 | 146 005 | 353 531 | 237 016 | |||||||
Tangible Fixed Assets | 427 979 | 895 966 | 1 122 650 | 412 996 | 442 138 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 209 668 | 1 431 164 | 1 927 716 | 679 700 | 1 020 678 | |||||||
Shareholder Funds | 1 209 768 | 1 431 264 | 1 927 816 | 679 800 | 1 020 778 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 829 | 14 944 | 29 454 | 51 392 | 83 511 | 108 002 | 3 047 | 5 659 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 60 973 | 13 187 | 103 344 | 29 752 | 1 558 | 12 477 | 1 564 | |||||
Amounts Owed By Related Parties | 336 622 | 295 026 | 347 012 | 116 215 | 750 000 | |||||||
Amounts Owed To Related Parties | 1 156 478 | 1 248 598 | 1 354 789 | 1 253 373 | 1 227 024 | 424 446 | 1 419 521 | 1 414 637 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 1 | ||||
Creditors | 1 718 102 | 1 483 040 | 1 925 036 | 1 824 012 | 2 063 820 | 1 473 449 | 2 011 950 | 3 090 373 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 829 | -14 530 | -108 002 | |||||||||
Disposals Property Plant Equipment | -451 967 | -25 700 | -183 114 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 944 | 14 510 | 36 468 | 32 119 | 24 491 | 3 047 | 2 612 | |||||
Net Current Assets Liabilities | 781 789 | 740 204 | 963 082 | 266 804 | 584 784 | 442 367 | 597 875 | 1 301 187 | 169 264 | 403 555 | 675 783 | 2 002 488 |
Other Creditors | 42 166 | 10 747 | 150 221 | 12 576 | 13 925 | 11 671 | 191 827 | 14 387 | ||||
Prepayments | 69 412 | 24 188 | 33 504 | 28 129 | 19 795 | 18 975 | 23 769 | |||||
Property Plant Equipment Gross Cost | 451 967 | 60 973 | 74 160 | 151 804 | 181 556 | 183 114 | 12 477 | 14 041 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 144 | 9 206 | 8 494 | 19 078 | 14 940 | 11 247 | ||||||
Taxation Social Security Payable | 358 421 | 21 310 | 191 008 | 249 538 | 107 617 | 89 089 | 233 197 | 604 528 | ||||
Total Assets Less Current Liabilities | 1 209 768 | 1 636 170 | 2 085 732 | 679 800 | 1 026 922 | 488 396 | 642 581 | 1 401 599 | 267 309 | 478 667 | 685 213 | |
Trade Creditors Trade Payables | 161 037 | 202 385 | 229 018 | 308 525 | 715 254 | 948 242 | 167 405 | 1 056 821 | ||||
Trade Debtors Trade Receivables | 690 043 | 194 421 | 1 477 381 | 1 305 948 | 1 045 519 | 803 557 | 836 877 | 409 134 | ||||
Work In Progress | 237 016 | 589 858 | 370 081 | 335 012 | 119 086 | 126 111 | 924 500 | 861 821 | ||||
Creditors Due After One Year | 160 710 | 143 437 | ||||||||||
Creditors Due Within One Year | 389 150 | 363 320 | 220 664 | 1 464 446 | 1 718 102 | |||||||
Fixed Assets | 427 979 | 895 966 | 1 122 650 | 412 996 | 442 138 | |||||||
Instalment Debts Due After5 Years | 143 437 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 44 196 | 14 479 | 6 144 | |||||||||
Secured Debts | 180 710 | |||||||||||
Tangible Fixed Assets Additions | 629 505 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 861 552 | 1 491 057 | ||||||||||
Tangible Fixed Assets Depreciation | 433 573 | 595 091 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 161 518 | |||||||||||
Amount Specific Advance Or Credit Directors | 62 726 | |||||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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