P W Well Services Limited in Newark, NG24 3TL

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www.pwwellservices.co.uk

Description

Data updated on: 01-11-2023

P W Well Services came into being in 2003 as a company enlisted under no 04967550, located at NG24 3TL Newark at 77 Fosse Road. The company has been in business for 21 years and its last known status is active. The company began under the business name P W Pumping, however for the last fifteen years has operated under the business name P W Well Services Limited. This firm's declared SIC number is 6100 which means Extraction of crude petroleum. 2022-03-31 is the last time when the accounts were reported.

As suggested by the enterprise's executives data, since 2023/12/04 there have been three directors: Charlotte B., Ellen P. and John P..

The companies that control this firm include: Servatec Holdings Limited owns over 3/4 of company shares. This business can be reached in Newark at Fosse Road, Farndon, NG24 3TL and was registered as a PSC under the registration number 12440044.

Previous company's names
P W Well Services Limited 2009-06-17
P W Pumping Limited 2003-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-03-31	2014-03-31	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	1 209 768	1 431 264	1 927 816	679 800	1 020 778

Balance Sheet
Cash Bank On Hand					1 012 845	716 361	133 888	1 291 882	247 712	810 447	718 097	3 798 137
Current Assets	1 170 939	1 103 524	1 183 746	1 731 250	2 302 886	1 925 407	2 522 911	3 125 199	2 233 084	1 877 003	2 687 733	5 092 861
Debtors	456 814	632 037	539 969	500 372	1 053 025	619 188	2 018 942	1 498 305	1 866 286	940 446	1 045 136	432 903
Net Assets Liabilities					1 020 778	479 190	634 087	1 382 521	252 369	467 420	685 213	2 010 870
Other Debtors					26 360	60 329	170 361	42 638	42 638	117 093	189 284
Property Plant Equipment					442 138	46 029	44 706	100 412	98 045	75 112	9 430	8 382
Total Inventories					237 016	589 858	370 081	335 012	119 086	126 111	924 500	861 821
Cash Bank In Hand	644 125	453 315	497 772	877 347	1 012 845
Net Assets Liabilities Including Pension Asset Liability	1 209 768	1 431 264	1 927 816	679 800	1 020 778
Stocks Inventory	70 000	18 172	146 005	353 531	237 016
Tangible Fixed Assets	427 979	895 966	1 122 650	412 996	442 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 209 668	1 431 164	1 927 716	679 700	1 020 678
Shareholder Funds	1 209 768	1 431 264	1 927 816	679 800	1 020 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 829	14 944	29 454	51 392	83 511	108 002	3 047	5 659
Additions Other Than Through Business Combinations Property Plant Equipment						60 973	13 187	103 344	29 752	1 558	12 477	1 564
Amounts Owed By Related Parties					336 622	295 026	347 012	116 215	750 000
Amounts Owed To Related Parties					1 156 478	1 248 598	1 354 789	1 253 373	1 227 024	424 446	1 419 521	1 414 637
Average Number Employees During Period					5	5	5	4	5	5	5	1
Creditors					1 718 102	1 483 040	1 925 036	1 824 012	2 063 820	1 473 449	2 011 950	3 090 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-9 829		-14 530			-108 002
Disposals Property Plant Equipment						-451 967		-25 700			-183 114
Increase From Depreciation Charge For Year Property Plant Equipment						14 944	14 510	36 468	32 119	24 491	3 047	2 612
Net Current Assets Liabilities	781 789	740 204	963 082	266 804	584 784	442 367	597 875	1 301 187	169 264	403 555	675 783	2 002 488
Other Creditors					42 166	10 747	150 221	12 576	13 925	11 671	191 827	14 387
Prepayments						69 412	24 188	33 504	28 129	19 795	18 975	23 769
Property Plant Equipment Gross Cost					451 967	60 973	74 160	151 804	181 556	183 114	12 477	14 041
Provisions For Liabilities Balance Sheet Subtotal					6 144	9 206	8 494	19 078	14 940	11 247
Taxation Social Security Payable					358 421	21 310	191 008	249 538	107 617	89 089	233 197	604 528
Total Assets Less Current Liabilities	1 209 768	1 636 170	2 085 732	679 800	1 026 922	488 396	642 581	1 401 599	267 309	478 667	685 213
Trade Creditors Trade Payables					161 037	202 385	229 018	308 525	715 254	948 242	167 405	1 056 821
Trade Debtors Trade Receivables					690 043	194 421	1 477 381	1 305 948	1 045 519	803 557	836 877	409 134
Work In Progress					237 016	589 858	370 081	335 012	119 086	126 111	924 500	861 821
Creditors Due After One Year		160 710	143 437
Creditors Due Within One Year	389 150	363 320	220 664	1 464 446	1 718 102
Fixed Assets	427 979	895 966	1 122 650	412 996	442 138
Instalment Debts Due After5 Years			143 437
Number Shares Allotted			100	100	100
Par Value Share				1	1
Provisions For Liabilities Charges		44 196	14 479		6 144
Secured Debts		180 710
Tangible Fixed Assets Additions		629 505
Tangible Fixed Assets Cost Or Valuation	861 552	1 491 057
Tangible Fixed Assets Depreciation	433 573	595 091
Tangible Fixed Assets Depreciation Charged In Period		161 518
Amount Specific Advance Or Credit Directors		62 726
Value Shares Allotted			100	100	100