Mt Wellservices Limited in Arbroath, DD11 2LL

Description

Data updated on: 01-11-2023

Mt Wellservices came into being in 2005 as a company enlisted under no SC289418, located at DD11 2LL Arbroath at 4 Gerrard Place. This firm has been in business for nineteen years and its last known status is active. The company's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Wednesday 31st August 2022 is the last time company accounts were filed.

Taking into consideration the firm's register, since 2005 there have been two directors: Nicola T. and Malcolm T..

Executives with significant control over the firm are: Nicola T. owns 1/2 or less of company shares. Malcolm T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-11-30	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223	346	590	1 063	3 009	239

Balance Sheet
Current Assets	24 510	22 750	22 131	25 355	36 908	7 231	121	29 785	38 685	85 650	78 810	35 018
Net Assets Liabilities						238	-788	12 110	19 426	33 290	27 216	4 663
Cash Bank In Hand	5 232	6 373	12 197	24 955	27 299	6 359
Debtors	19 278	11 193	9 934	400	9 609	872
Net Assets Liabilities Including Pension Asset Liability	223	346	590	1 063	3 009	239
Stocks Inventory		5 184
Tangible Fixed Assets	159	928	305		411	436

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	123	246	491	963	2 909	139
Shareholder Funds	223	346	590	1 063	3 009	239

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-500	-300
Average Number Employees During Period								2	2	2	2	2
Creditors						6 842	1 025	17 675	21 094	54 319	52 651	32 251
Fixed Assets		928	304		411	436	115		1 835	1 959	1 057	1 863
Net Current Assets Liabilities	97	-397	347	1 063	2 680	-110	-603	12 110	17 591	31 331	26 159	2 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												33
Provisions For Liabilities Balance Sheet Subtotal						87
Total Assets Less Current Liabilities	256	531	652	1 063	3 091	326	-789	12 110	19 426	33 290	27 216	4 663
Creditors Due Within One Year	24 413	23 147	21 783	24 292	34 228	7 341
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	33	185	61		82	87
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 391
Tangible Fixed Assets Cost Or Valuation	1 449	2 840
Tangible Fixed Assets Depreciation	1 290	1 913
Tangible Fixed Assets Depreciation Charged In Period		623
Value Shares Allotted		100	100	100	100	100

Company staff

Nicola T.

Role: Director

Appointed: 25 August 2005

Latest update: 21 February 2024

Nicola T.

Role: Secretary

Appointed: 25 August 2005

Latest update: 21 February 2024

Malcolm T.

Role: Director

Appointed: 25 August 2005

Latest update: 21 February 2024

People with significant control

Nicola T.

Notified on 25 August 2016

Nature of control:

1/2 or less of shares

Malcolm T.

Notified on 25 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 February 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	21 January 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 February 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2012

Mt Wellservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Nicola T.

Malcolm T.

People with significant control

Nicola T.

Malcolm T.

Accounts Documents

Company filings

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