Working Well Solutions Ltd in Chichester, PO20 8PS

Description

Data updated on: 01-11-2023

This firm is registered in Chichester under the ID 07387475. The firm was registered in 2010. The office of the firm is situated at Demar House 14 Church Road East Wittering. The post code is PO20 8PS. The company's SIC and NACE codes are 86900: Other human health activities. Working Well Solutions Limited released its latest accounts for the financial period up to 2022/10/31. The business most recent annual confirmation statement was filed on 2023/09/24.

Jane C. and John C. are listed as firm's directors and have been working on the company success since 2010.

Executives who have control over the firm are as follows: Jane C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand				3 171	5 431	8 613	5 725	8 667	7 276	3 747
Current Assets	7 754	44 477	21 557	6 125	5 488	8 796	5 963	8 808	7 435	3 906
Debtors	57	57	159	2 954	57	183	238	141	159	159
Net Assets Liabilities				240	-1 117	992	-6 225	-12 884	-18 597	-23 802
Other Debtors				2 954	57	183	238	141	159	159
Property Plant Equipment				1 805	1 781	2 203	2 558	1 917	1 436	2 257
Cash Bank In Hand	7 697	44 420	21 398	3 171
Net Assets Liabilities Including Pension Asset Liability	4 267	21 317	12 424	240
Tangible Fixed Assets	936	1 248	1 087	1 805

Capital & Reserves
Called Up Share Capital	2	100	100	100
Profit Loss Account Reserve	4 265	21 217	12 324	140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 025	2 618	3 353	4 207	4 848	5 329	6 081
Additions Other Than Through Business Combinations Property Plant Equipment					569	1 157	1 209			1 573
Average Number Employees During Period				1	1	2	2	2	2	2
Bank Borrowings										290
Bank Overdrafts										434
Creditors				7 329	8 366	9 588	14 746	23 609	27 468	29 675
Increase From Depreciation Charge For Year Property Plant Equipment					593	735	854	641	481	752
Net Current Assets Liabilities	3 518	20 319	11 554	-1 204	-2 878	-792	-8 783	-14 801	-20 033	-25 769
Other Creditors				7 309	7 074	8 376	14 625	23 488	27 439	29 241
Other Taxation Social Security Payable				20	1 292	1 212	121	121	29
Property Plant Equipment Gross Cost				3 830	4 399	5 556	6 765	6 765	6 765	8 338
Provisions For Liabilities Balance Sheet Subtotal				361	20	419
Total Assets Less Current Liabilities	4 454	21 567	12 641	601	-1 097	1 411	-6 225		-18 597	-23 512
Capital Employed	4 267	21 317	12 424	240
Creditors Due Within One Year	4 236	24 158	10 003	7 329
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		98
Par Value Share		1	1	1
Provisions For Liabilities Charges	187	250	217	361
Share Capital Allotted Called Up Paid	2	100	100	100
Tangible Fixed Assets Additions		728	200	1 318
Tangible Fixed Assets Cost Or Valuation	1 584	2 312	2 512	3 830
Tangible Fixed Assets Depreciation	648	1 064	1 425	2 025
Tangible Fixed Assets Depreciation Charged In Period		416	361	600
Value Shares Allotted Increase Decrease During Period		98

Company staff

Jane C.

Role: Director

Appointed: 24 September 2010

Latest update: 14 February 2024

John C.

Role: Director

Appointed: 24 September 2010

Latest update: 14 February 2024

People with significant control

Jane C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

John C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 February 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 November 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Working Well Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

John C.

People with significant control

Jane C.

John C.

Accounts Documents

Company filings

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