Wells Engineering Services Limited in York, YO42 2HN

Description

Data updated on: 01-11-2023

Wells Engineering Services Limited with Companies House Reg No. 05064276 has been a part of the business world for 20 years. This particular Private Limited Company is officially located at 31 Sandstock Road, Pocklington in York and their zip code is YO42 2HN. The firm's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Wells Engineering Services Ltd released its latest accounts for the period up to 2023-04-30. The firm's most recent confirmation statement was released on 2023-07-21.

That firm owes its success and permanent progress to a group of two directors, namely Louise W. and Glynn W., who have been controlling the company since March 2011.

Glynn 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	2014-04-30	2015-04-30	2016-04-30	2022-04-30	2023-04-30
Currency
Net Worth		55 793	45 085

Balance Sheet
Net Assets Liabilities				53 748	9 346
Cash Bank In Hand	42 712	76 400	96 724
Current Assets	53 078	88 040	162 865
Debtors	8 866	10 340	64 941
Net Assets Liabilities Including Pension Asset Liability	6 806	55 793	45 085
Stocks Inventory	1 500	1 300	1 200
Tangible Fixed Assets	15 382	38 403	39 376

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 706	55 693	44 985
Shareholder Funds		55 793	45 085

Other Financial Data
Advances Credits Directors
Average Number Employees During Period				3	3
Fixed Assets				39 622	27 742
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 360	1 522
Provisions For Liabilities Balance Sheet Subtotal				-7 500	-5 271
Capital Employed	6 806	55 793
Creditors Due Within One Year	61 654	70 650	157 156
Net Current Assets Liabilities	-8 576	17 390	5 709
Number Shares Allotted		100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		39 686
Tangible Fixed Assets Cost Or Valuation	48 327	60 845	61 986
Tangible Fixed Assets Depreciation	32 945	22 442	22 610
Tangible Fixed Assets Depreciation Charged In Period		5 203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 706
Tangible Fixed Assets Disposals		27 168
Total Assets Less Current Liabilities		55 793	45 085
Value Shares Allotted			1