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 20 April 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 (111 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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