Wells Pl Ltd is a private limited company registered at Hawthorn Cottage York Road, Barlby, Selby YO8 5JH. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-05, this 5-year-old company is run by 4 directors.
Director George W., appointed on 05 April 2019. Director Lisa W., appointed on 05 April 2019. Director George W., appointed on 05 April 2019.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was sent on 2023-04-04 and the date for the following filing is 2024-04-18. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Hawthorn Cottage York Road |
Office Address2 | Barlby |
Town | Selby |
Post code | YO8 5JH |
Country of origin | United Kingdom |
Registration Number | 11929198 |
Date of Incorporation | Fri, 5th Apr 2019 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Lisa W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is George W. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa W.
Notified on | 5 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
George W.
Notified on | 5 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 4 113 | 34 622 | 18 184 | 3 492 |
Current Assets | 20 663 | 114 282 | 153 419 | 94 413 |
Debtors | 11 550 | 1 554 | 1 035 | 19 311 |
Net Assets Liabilities | 83 024 | 2 218 | ||
Other Debtors | 1 554 | 19 311 | ||
Total Inventories | 16 550 | 78 106 | 134 200 | 71 610 |
Property Plant Equipment | 1 780 | 2 112 | 2 339 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 551 | 1 096 | 1 701 | 1 353 |
Average Number Employees During Period | 1 | 1 | 3 | 3 |
Creditors | 44 079 | 80 757 | 86 734 | 29 612 |
Finance Lease Liabilities Present Value Total | 4 847 | |||
Fixed Assets | 19 780 | 18 112 | 16 339 | 42 145 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 545 | 605 | 10 050 |
Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
Merchandise | 5 000 | 4 278 | 8 720 | 5 220 |
Net Current Assets Liabilities | -23 416 | 33 525 | 66 685 | -10 315 |
Other Creditors | 35 502 | 16 573 | 35 233 | 89 909 |
Other Taxation Social Security Payable | 1 384 | 21 411 | 24 638 | |
Property Plant Equipment Gross Cost | 2 331 | 3 208 | 4 040 | 41 896 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 331 | 877 | 832 | 37 856 |
Total Assets Less Current Liabilities | -3 636 | 51 637 | 83 024 | 31 830 |
Trade Creditors Trade Payables | 7 193 | 42 773 | 26 863 | 9 972 |
Trade Debtors Trade Receivables | 11 550 | 1 035 | ||
Work In Progress | 11 550 | 73 828 | 125 480 | 66 390 |
Total Additions Including From Business Combinations Intangible Assets | 20 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 23rd, January 2024 |
accounts | Free Download (10 pages) |
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