J Wells Services Limited in Cleethorpes, DN35 7LX

Description

Data updated on: 01-11-2023

The firm is registered in Cleethorpes under the ID 06678345. This company was started in the year 2008. The headquarters of this company is situated at 167 Park Street . The zip code is DN35 7LX. The company's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. The firm's latest accounts describe the period up to 2023-08-31 and the most recent annual confirmation statement was filed on 2023-05-09.

Regarding this specific company, the full scope of director's responsibilities have so far been met by John W. who was assigned this position in 2008 in August.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-30	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	26 732		17 087	26 765	40 291	40 291	19 062	25 672	41 123	31 861	41 499	38 609	43 173	47 085
Net Assets Liabilities								10 562	26 739	12 616	15 762	17 028	19 136	15 646
Cash Bank In Hand	25 777		16 132	24 768	38 742	38 742	17 859
Debtors	955		955	1 997	1 549	1 549	1 203
Net Assets Liabilities Including Pension Asset Liability	20		1 548	3 094	2 212	2 212	766
Tangible Fixed Assets	2 308	2 308	2 018	1 919	1 440	1 440	1 080

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	-80		1 448	2 994	2 112	2 112	666

Other Financial Data
Version Production Software											2 020	2 021		2 024
Average Number Employees During Period								1	1	1	1	1	1	1
Creditors							19 376	15 920	14 991	19 731	26 126	21 892	24 037	31 439
Fixed Assets							1 080	810	607	486	389	311
Net Current Assets Liabilities	-2 288		-470	1 175	772	772	-314	9 752	26 132	12 130	15 373	16 717	19 136	15 646
Total Assets Less Current Liabilities							766	10 562	26 739	12 616	15 762	17 028	19 136	15 646
Advances Credits Directors						32 551	15 046	11 392
Advances Credits Made In Period Directors							15 000
Advances Credits Repaid In Period Directors							32 505
Capital Employed	20		1 548	3 094	2 212	2 212	766
Creditors Due Within One Year	29 020		17 557	25 590	39 519	39 519	19 376
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions			364	433
Tangible Fixed Assets Cost Or Valuation		5 649	6 013	6 446		6 446	6 446
Tangible Fixed Assets Depreciation		3 341	3 995	4 527		5 006	5 366
Tangible Fixed Assets Depreciation Charged In Period			654	532			360

Company staff

John W.

Role: Director

Appointed: 21 August 2008

Latest update: 28 February 2024

People with significant control

John W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 October 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2018

J Wells Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Kevin B.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

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