P Wells Building And Maintenance Ltd in Barking, IG11 0DA

Description

Data updated on: 01-11-2023

This company operates under the name of P Wells Building And Maintenance Ltd. The firm was started 9 years ago and was registered under 09808851 as its registration number. The headquarters of the company is registered in Barking. You can reach it at 57 River Road, Ubit 9 Creekmouth Industrial Estate. This enterprise's SIC and NACE codes are 41202 which means Construction of domestic buildings. P Wells Building And Maintenance Limited reported its latest accounts for the financial period up to Monday 31st October 2022. The company's latest confirmation statement was filed on Saturday 10th December 2022.

At present, we can name a solitary managing director in the company: Peter W. (since 2015-10-04). Since 2015 Brandon W., had performed assigned duties for the company until the resignation on 2018-10-31.

Peter W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	6 811

Balance Sheet
Cash Bank In Hand	5 127
Cash Bank On Hand		2 947	5 512	13 463	2 438	3 417	2 119	5 190
Property Plant Equipment		11 590	9 504	7 794	22 299	18 286	14 995	14 995
Tangible Fixed Assets	14 134
Current Assets					5 189	5 901	7 103	14 372
Debtors					2 751	2 484	4 984	9 182
Other Debtors					2 751	2 484	4 984	9 182

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 711
Shareholder Funds	6 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 544	2 086	1 710	4 895	4 013	3 291
Administrative Expenses		40 648	38 664	22 132	28 876	29 298	30 451	32 059
Average Number Employees During Period		2	2	2	2	2	2	2
Cost Sales		10 084	17 853	9 135	11 607	22 419	16 994	19 910
Creditors		5 149	5 149	5 199	13 648	10 611	8 344	5 402
Creditors Due Within One Year	12 450
Depreciation Expense Property Plant Equipment		2 544	2 086	1 710	4 895	4 013	3 291
Gross Profit Loss		48 218	49 138	30 317	29 158	29 034	30 629	42 270
Increase From Depreciation Charge For Year Property Plant Equipment		2 544	2 086	1 710	4 895	4 013	3 291
Net Current Assets Liabilities	-7 323	-2 202	363	8 264	-8 459	-4 710	-1 241	8 970
Number Shares Allotted	100
Operating Profit Loss		7 570	10 474	8 185
Other Creditors		1 007	5 149	5 199	450	10 611	8 345	5 402
Other Interest Receivable Similar Income Finance Income		7	5	6
Other Taxation Social Security Payable		4 142
Par Value Share	1
Profit Loss		7 577	10 479	8 191	282	-264	178	10 211
Profit Loss On Ordinary Activities Before Tax		7 577	10 479	8 191	282	-264	178	10 211
Property Plant Equipment Gross Cost	14 134	11 590	9 504	27 194	22 299	18 286	14 995
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 236
Tangible Fixed Assets Cost Or Valuation	17 236
Tangible Fixed Assets Depreciation	3 102
Tangible Fixed Assets Depreciation Charged In Period	3 102
Total Assets Less Current Liabilities	6 811	9 388	9 867	16 058	13 840	13 576	13 754	23 965
Turnover Revenue		58 302	66 991	39 452	40 765	51 453	47 623	62 180
Bank Borrowings Overdrafts					13 198
Trade Creditors Trade Payables							-1

Company staff

Peter W.

Role: Director

Appointed: 04 October 2015

Latest update: 4 May 2024

People with significant control

Peter W.

Notified on 31 May 2017

Nature of control:

substantial control or influence

Peter W.

Notified on 31 May 2016

Ceased on 1 November 2022

Nature of control:

substantial control or influence

Brandon W.

Notified on 30 May 2017

Ceased on 31 May 2019

Nature of control:

substantial control or influence

Brandon W.

Notified on 31 May 2016

Ceased on 31 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 13 May 2017
Start Date For Period Covered By Report	04 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

P Wells Building And Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Brandon W.

People with significant control

Peter W.

Peter W.

Brandon W.

Brandon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

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P Wells Building And Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Brandon W.

People with significant control

Peter W.

Peter W.

Brandon W.

Brandon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016