Founded in 1994, Wearwell (UK), classified under reg no. 02993093 is an active company. Currently registered at Gagarin B79 7TR, Tamworth the company has been in the business for 30 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 10th April 1995 Wearwell (UK) Limited is no longer carrying the name Opus Energy.
The company has one director. Richard W., appointed on 10 August 2017. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Gagarin |
| Office Address2 | Lichfield Road |
| Town | Tamworth |
| Post code | B79 7TR |
| Country of origin | United Kingdom |
| Registration Number | 02993093 |
| Date of Incorporation | Tue, 22nd Nov 1994 |
| Industry | Manufacture of workwear |
| End of financial Year | 31st December |
| Company age | 30 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 10 August 2017
The list of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is Wearwell Group Limited from Tamworth, England. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Beate-Maria G. This PSC owns 50,01-75% shares. Then there is Garry C., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Wearwell Group Limited
Gargarin Lichfield Road, Tamworth, B79 7TR, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 04570754 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Beate-Maria G.
| Notified on | 22 November 2016 |
| Ceased on | 10 August 2017 |
| Nature of control: |
50,01-75% shares |
Garry C.
| Notified on | 22 November 2016 |
| Ceased on | 10 August 2017 |
| Nature of control: |
25-50% shares |
| Opus Energy | April 10, 1995 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 978 467 | 778 463 |
| Current Assets | 10 523 116 | 11 193 614 |
| Debtors | 7 442 810 | 7 692 921 |
| Net Assets Liabilities | 7 847 056 | 8 205 878 |
| Other Debtors | 724 | 612 |
| Property Plant Equipment | 1 272 335 | 1 265 582 |
| Other | ||
| Audit Fees Expenses | 15 750 | 15 000 |
| Accrued Liabilities Deferred Income | 366 326 | 322 144 |
| Accumulated Amortisation Impairment Intangible Assets | 4 991 | 9 565 |
| Accumulated Depreciation Impairment Property Plant Equipment | 826 928 | 871 144 |
| Additions Other Than Through Business Combinations Intangible Assets | 18 775 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 463 | |
| Administrative Expenses | 1 449 086 | 1 579 915 |
| Amounts Owed By Group Undertakings | 5 707 915 | 5 371 262 |
| Average Number Employees During Period | 57 | 58 |
| Bank Borrowings | 776 620 | 722 554 |
| Bank Borrowings Overdrafts | 719 373 | 671 911 |
| Corporation Tax Payable | 93 924 | 101 899 |
| Cost Sales | 4 270 722 | 5 853 546 |
| Creditors | 719 373 | 671 911 |
| Current Tax For Period | 94 376 | 101 899 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 1 404 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 6 104 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -6 264 | 186 |
| Finished Goods Goods For Resale | 544 188 | 926 231 |
| Fixed Assets | 1 274 289 | 1 281 737 |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 1 072 | 119 942 |
| Further Item Tax Increase Decrease Component Adjusting Items | 1 068 | 7 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 58 096 | 51 717 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 1 515 | 15 460 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -30 750 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 574 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 216 | |
| Intangible Assets | 1 954 | 16 155 |
| Intangible Assets Gross Cost | 6 945 | 25 720 |
| Interest Payable Similar Charges Finance Costs | 13 030 | 20 171 |
| Net Current Assets Liabilities | 7 311 282 | 7 621 484 |
| Other Creditors | 426 | |
| Other Operating Income Format1 | 173 686 | 2 168 |
| Other Remaining Borrowings | 1 535 235 | 1 975 419 |
| Other Taxation Social Security Payable | 140 717 | 191 233 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 19 501 | 28 640 |
| Prepayments Accrued Income | 23 780 | 71 711 |
| Profit Loss | 358 822 | |
| Profit Loss On Ordinary Activities Before Tax | 458 128 | 436 261 |
| Property Plant Equipment Gross Cost | 2 099 263 | 2 136 726 |
| Staff Costs Employee Benefits Expense | 1 223 668 | 1 425 624 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 19 142 | 25 432 |
| Tax Expense Credit Applicable Tax Rate | 87 044 | 82 890 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -22 530 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 989 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 6 104 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 19 773 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 88 112 | 77 439 |
| Total Assets Less Current Liabilities | 8 585 571 | 8 903 221 |
| Total Borrowings | 2 311 855 | 2 697 973 |
| Total Current Tax Expense Credit | 94 376 | 71 149 |
| Total Deferred Tax Expense Credit | -6 264 | 6 290 |
| Trade Creditors Trade Payables | 1 018 385 | 930 366 |
| Trade Debtors Trade Receivables | 1 710 391 | 2 249 336 |
| Wages Salaries | 1 115 155 | 1 271 956 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (29 pages) |
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