Do-well (UK) Ltd in Warrington, WA2 8SQ

Description

Data updated on: 01-11-2023

Do-well (UK) Ltd may be found at Casa Old School House Lane, Winwick in Warrington. Its postal code is WA2 8SQ. Do-well (UK) has been actively competing on the British market since the company was started on 2014-10-28. Its reg. no. is 09283540. This business's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Mon, 31st Oct 2022 is the last time when company accounts were filed.

The data we obtained that details the enterprise's executives implies a leadership of two directors: Christine P. and Kenneth P. who were appointed to their positions on 2014-10-28.

Executives who have control over the firm are as follows: Kenneth P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		29 503	44 227	63 327	77 844	91 905	116 868	133 960
Current Assets	45 938	35 524	61 788	76 652	102 239	118 615	137 168	162 524
Debtors	27 730	6 021	17 561	13 325	24 395	26 710	20 300	28 564
Net Assets Liabilities		10 647	22 361	31 588	47 899	74 113	109 675	130 007
Other Debtors								17 814
Property Plant Equipment		937	533	67	-532			2 395
Cash Bank In Hand	18 208	29 503
Net Assets Liabilities Including Pension Asset Liability	19 499	10 647
Tangible Fixed Assets	1 873	937

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 399	10 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 872	3 075	4 646	6 702	6 170	6 170	6 968
Additions Other Than Through Business Combinations Property Plant Equipment			799	1 105	1 457			3 193
Average Number Employees During Period					3	3	3	2
Creditors		25 814	39 960	45 131	53 808	44 502	27 493	34 912
Increase From Depreciation Charge For Year Property Plant Equipment			1 203	1 571	2 056	-532		798
Net Current Assets Liabilities	17 626	9 710	21 828	31 521	48 431	74 113	109 675	127 612
Other Creditors		14 258	16 450	17 287	22 588	2 302	364
Property Plant Equipment Gross Cost		2 809	3 608	4 713	6 170	6 170	6 170	9 363
Taxation Social Security Payable		11 556	23 510	27 844	31 220	42 200	27 129	34 912
Trade Debtors Trade Receivables		6 021	17 561	13 325	24 395	26 710	20 300	10 750
Capital Employed	19 499	10 647
Creditors Due Within One Year	28 312	25 814
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 809
Tangible Fixed Assets Cost Or Valuation	2 809	2 809
Tangible Fixed Assets Depreciation	936	1 872
Tangible Fixed Assets Depreciation Charged In Period	936	936
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Christine P.

Role: Director

Appointed: 28 October 2014

Latest update: 17 February 2024

Kenneth P.

Role: Director

Appointed: 28 October 2014

Latest update: 17 February 2024

People with significant control

Kenneth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-10-28
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Do-well (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

Kenneth P.

People with significant control

Kenneth P.

Christine P.

Accounts Documents

Company filings

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