Neil Wells Plastering And Building Services Limited in West Molesey, KT8 0DN

Description

Data updated on: 01-11-2023

Based in 17 School Road, West Molesey KT8 0DN Neil Wells Plastering And Building Services Limited is a Private Limited Company issued a 06806838 Companies House Reg No. This company was created on 2009-02-02. The company's SIC code is 43310 and their NACE code stands for Plastering. Neil Wells Plastering And Building Services Ltd released its latest accounts for the period up to 31st March 2022. The business most recent confirmation statement was filed on 2nd February 2023.

Neil W. is the following firm's individual director, who was appointed 15 years ago.

Neil W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 635	16 499	12 012	17 226	18 904

Balance Sheet
Current Assets	30 966	39 084	19 443	30 754	22 506	17 224	28 324	21 850	19 085	25 933	34 840
Net Assets Liabilities					18 904	8 204	15 397	12 963	13 529	18 088	22 995
Cash Bank In Hand	21 246	32 147
Debtors	9 720	6 937
Net Assets Liabilities Including Pension Asset Liability	20 635	16 499	12 012	17 226	18 904
Tangible Fixed Assets	9 455	7 276

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20 634	16 498
Shareholder Funds	20 635	16 499	12 012	17 226	18 904

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					6 199	11 097	15 246	10 741	7 612	9 491	13 907
Fixed Assets	9 455	7 276	4 126	3 110	2 597	2 077	2 319	1 854	2 056	1 646	2 062
Net Current Assets Liabilities	11 373	9 477	8 286	14 116	16 307	6 127	13 078	11 109	11 473	16 442	20 933
Total Assets Less Current Liabilities	20 828	16 753	12 412	17 626	18 904	8 204	15 397	12 963	13 529	18 088	22 995
Accruals Deferred Income			400	400
Creditors Due Within One Year	19 593	29 607	12 247	17 071	6 199
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 090	833
Provisions For Liabilities Charges	193	254
Tangible Fixed Assets Additions		208
Tangible Fixed Assets Cost Or Valuation	16 642	16 850
Tangible Fixed Assets Depreciation	7 187	9 574
Tangible Fixed Assets Depreciation Charged In Period		2 387

Company staff

Neil W.

Role: Director

Appointed: 02 February 2009

Latest update: 16 January 2024

People with significant control

Neil W.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

Neil Wells Plastering And Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

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