Geoff Wells Accounting Services Limited in Oxon, SN7 7EJ

Description

Data updated on: 01-11-2023

This particular company is based in Oxon registered with number: 05827633. The firm was registered in 2006. The main office of this firm is situated at 33 Elm Road Faringdon. The zip code for this location is SN7 7EJ. This business's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. Geoff Wells Accounting Services Ltd released its latest accounts for the period that ended on March 31, 2023. The business most recent confirmation statement was released on May 24, 2023.

Geoffrey W. is this particular firm's single director, who was assigned this position in 2006 in May. Since May 2006 Susan W., had been performing the duties for the following company till the resignation in 2013. In addition, the managing director's efforts are often assisted with by a secretary - Susan W., who was officially appointed by the following company in May 2006.

Executives with significant control over the firm are: Geoff W. owns 1/2 or less of company shares. Sue W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 260	501	15 383	17 457	21 170	31 771

Balance Sheet
Current Assets	15 267	7 127	2 338	25 293	32 137	35 797	25 334	32 776	34 799	11 389	9 530	8 963	2 702
Net Assets Liabilities						31 771	19 969	27 706	31 496	1 964	6 292	6 679	1 684
Cash Bank In Hand	13 052	4 269	954	23 448
Debtors	1 815	2 658	984	1 425
Net Assets Liabilities Including Pension Asset Liability	1 260	501	15 383	17 457	21 170	31 771
Stocks Inventory	400	200	400	420
Tangible Fixed Assets	1 590	1 304	18 494	1 676

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 258	499	15 381	17 455
Shareholder Funds	1 260	501	15 383	17 457	21 170	31 771

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											562	680
Average Number Employees During Period								2	2	2	2	2	2
Creditors						5 153	6 289	5 070	3 303	9 425	2 676	1 604	386
Fixed Assets	1 590	1 304	18 494	1 676	1 375	1 127	924
Net Current Assets Liabilities	-330	-803	-3 111	15 781	19 795	30 644	19 045	27 706	31 496	1 964	6 854	6 679	2 316
Total Assets Less Current Liabilities	1 260	501	15 383	17 457	21 170	31 771	19 969	27 706	31 496	1 964	6 854	6 679	2 316
Creditors Due Within One Year	15 597	7 930	5 449	9 512	12 342	5 153
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			21 250
Tangible Fixed Assets Cost Or Valuation	6 800	6 800	28 638
Tangible Fixed Assets Depreciation	5 210	6 084	10 144	-1 676
Tangible Fixed Assets Depreciation Charged In Period		286	4 060	368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 924
Tangible Fixed Assets Depreciation Other Increase Decrease				-1 676
Tangible Fixed Assets Disposals				28 050

Company staff

Susan W.

Role: Secretary

Appointed: 24 May 2006

Latest update: 10 May 2024

Geoffrey W.

Role: Director

Appointed: 24 May 2006

Latest update: 10 May 2024

People with significant control

Geoff W.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Sue W.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 August 2013
Annual Accounts 03 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	03 October 2014
Annual Accounts 03 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	03 July 2015
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Geoff Wells Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Geoffrey W.

Susan W.

People with significant control

Geoff W.

Sue W.

Accounts Documents

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