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P W Well Test Limited NEWARK

Founded in 2014, P W Well Test, classified under reg no. 09145204 is an active company. Currently registered at 77 Fosse Road NG24 3TL, Newark the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Ryan B., John P.. Of them, Ryan B., John P. have been with the company the longest, being appointed on 24 July 2014. As of 24 April 2024, there was 1 ex director - Alan W.. There were no ex secretaries.

P W Well Test Limited Address / Contact

Office Address 77 Fosse Road
Office Address2 Farndon
Town Newark
Post code NG24 3TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09145204
Date of Incorporation Thu, 24th Jul 2014
Industry Support activities for petroleum and natural gas extraction
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (6 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated Wed, 2nd Aug 2023

Company staff

Ryan B.

Position: Director

Appointed: 24 July 2014

John P.

Position: Director

Appointed: 24 July 2014

Alan W.

Position: Director

Appointed: 24 July 2014

Resigned: 10 March 2020

People with significant control

The list of persons with significant control who own or have control over the company includes 4 names. As we identified, there is Servatec Holdings Limited from Newark, England. The abovementioned PSC is classified as "a limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is B Capital Holdings Limited that entered Washington, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. The third one is John P., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

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: 50,01-75% shares

B Capital Holdings Limited

3 Vigo Lane, Harraton, Washington, NE38 9AH, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 11375059
Notified on 4 March 2020
Nature of control: 25-50% shares

John P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Alan W.

Notified on 6 April 2016
Ceased on 10 March 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 31626 485       
Balance Sheet
Cash Bank On Hand 75 47119 781123 263335 460481 863379 732160 817471 004
Current Assets124 330171 822250 312524 804540 7272 479 7091 038 856488 455758 743
Debtors13 71854 74215 324357 435205 2671 722 846109 124191 253151 354
Net Assets Liabilities 26 48536 046394 880599 9241 957 163880 728426 973610 312
Other Debtors 4 81210 138 70 70460 00029 729107 265 
Property Plant Equipment 224 254168 502227 661170 844142 187106 63880 64260 481
Total Inventories 41 609215 20744 106     
Cash Bank In Hand69 84675 471       
Net Assets Liabilities Including Pension Asset Liability1 31626 485       
Stocks Inventory40 76641 609       
Tangible Fixed Assets288 766224 254       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 21626 385       
Shareholder Funds1 31626 485       
Other
Accrued Liabilities Deferred Income       2 2992 599
Accumulated Depreciation Impairment Property Plant Equipment 171 011227 179303 069360 02381 604117 153123 768143 929
Additions Other Than Through Business Combinations Property Plant Equipment  416135 049137247 087 16 000 
Amounts Owed By Group Undertakings       50 36150 861
Amounts Owed By Related Parties     140 34350 34350 343 
Amounts Owed To Related Parties 289 795315 043190 000  227 352116 459116 459
Average Number Employees During Period    11111
Creditors 335 499357 889321 22784 847637 743244 530126 828196 230
Current Asset Investments       136 385136 385
Depreciation Rate Used For Property Plant Equipment        25
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -382 196 -20 267 
Disposals Property Plant Equipment     -554 163 -35 381 
Financial Assets     275 000550 000136 385 
Fixed Assets288 766224 254168 502227 686170 869142 212106 66380 66760 506
Increase From Depreciation Charge For Year Property Plant Equipment  56 16875 89056 954103 77735 54926 88220 161
Investments       2525
Investments Fixed Assets   252525252525
Investments In Group Undertakings Participating Interests       2525
Investments In Subsidiaries  252525252525 
Net Current Assets Liabilities-242 817-163 677-107 577203 577455 8801 841 966794 326361 627562 513
Net Deferred Tax Liability Asset       15 32112 707
Other Creditors 2 0002 00024 4382 1342 1342 3342 33334
Prepayments  4 4189 5747 47011 3384 1763 261 
Prepayments Accrued Income       3 26121 638
Property Plant Equipment Gross Cost 395 265395 681530 730530 867223 791223 791204 410204 410
Provisions For Liabilities Balance Sheet Subtotal 34 09224 87936 38326 82527 01520 26115 32112 707
Taxation Social Security Payable   96 63527 961625 08810 9315 86976 462
Total Assets Less Current Liabilities45 94960 57760 925431 263626 7491 984 178900 989442 294623 019
Trade Creditors Trade Payables 43 70440 84610 15454 75210 5213 9132 167676
Trade Debtors Trade Receivables 49 930768347 861127 0931 511 16524 87630 38478 855
Work In Progress 41 609215 20744 106     
Consideration For Shares Issued40        
Creditors Due Within One Year367 147335 499       
Nominal Value Shares Issued40        
Number Shares Allotted100100       
Number Shares Issued40        
Par Value Share11       
Provisions For Liabilities Charges44 63334 092       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Notification of a person with significant control 2023/03/28
filed on: 25th, August 2023 		Free Download (2 pages)

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