Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
46,236,966 GBP2025-12-31
44,299,129 GBP2024-12-31
Fixed Assets - Investments
462,911 GBP2025-12-31
462,911 GBP2024-12-31
Fixed Assets
46,699,877 GBP2025-12-31
44,762,040 GBP2024-12-31
Total Inventories
295,697 GBP2025-12-31
464,523 GBP2024-12-31
Debtors
3,945,068 GBP2025-12-31
969,454 GBP2024-12-31
Current assets - Investments
11,127,648 GBP2025-12-31
6,862,096 GBP2024-12-31
Cash at bank and in hand
23,437,108 GBP2025-12-31
28,044,492 GBP2024-12-31
Current Assets
38,805,521 GBP2025-12-31
36,340,565 GBP2024-12-31
Creditors
Current
4,082,190 GBP2025-12-31
4,469,250 GBP2024-12-31
Net Current Assets/Liabilities
34,723,331 GBP2025-12-31
31,871,315 GBP2024-12-31
Total Assets Less Current Liabilities
81,423,208 GBP2025-12-31
76,633,355 GBP2024-12-31
Net Assets/Liabilities
72,497,016 GBP2025-12-31
69,918,731 GBP2024-12-31
Equity
Called up share capital
1,000,000 GBP2025-12-31
1,000,000 GBP2024-12-31
Revaluation reserve
6,897,802 GBP2025-12-31
7,449,626 GBP2024-12-31
Retained earnings (accumulated losses)
64,599,214 GBP2025-12-31
61,469,105 GBP2024-12-31
Equity
72,497,016 GBP2025-12-31
69,918,731 GBP2024-12-31
Average Number of Employees
112025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,652,022 GBP2025-12-31
40,714,185 GBP2024-12-31
Plant and equipment
13,671,755 GBP2025-12-31
13,784,540 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,201,489 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,661 GBP2025-12-31
32,661 GBP2024-12-31
Plant and equipment
13,671,755 GBP2025-12-31
13,784,540 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,088,704 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,201,489 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
42,619,361 GBP2025-12-31
40,681,524 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,892 GBP2025-12-31
6,892 GBP2024-12-31
Motor vehicles
190,795 GBP2025-12-31
184,823 GBP2024-12-31
Computers
6,715 GBP2025-12-31
3,760 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
60,567,753 GBP2025-12-31
58,733,774 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,199 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-1,236,688 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,892 GBP2025-12-31
6,892 GBP2024-12-31
Motor vehicles
190,795 GBP2025-12-31
184,823 GBP2024-12-31
Computers
6,715 GBP2025-12-31
3,760 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,330,787 GBP2025-12-31
14,434,645 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,171 GBP2025-01-01 ~ 2025-12-31
Computers
2,955 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132,830 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,199 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,236,688 GBP2025-01-01 ~ 2025-12-31
Other Investments Other Than Loans
Cost valuation
462,911 GBP2024-12-31
Other Investments Other Than Loans
462,911 GBP2025-12-31
462,911 GBP2024-12-31
Merchandise
127,013 GBP2025-12-31
210,060 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
137,134 GBP2025-12-31
229,338 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
420,472 GBP2025-12-31
662,472 GBP2024-12-31
Other Debtors
Current
3,000,000 GBP2025-12-31
Prepayments
Current
387,462 GBP2025-12-31
77,644 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
3,945,068 GBP2025-12-31
Amounts falling due within one year, Current
969,454 GBP2024-12-31
Trade Creditors/Trade Payables
Current
126,828 GBP2025-12-31
121,110 GBP2024-12-31
Amounts owed to group undertakings
Current
3,463,408 GBP2025-12-31
3,636,908 GBP2024-12-31
Corporation Tax Payable
Current
215,465 GBP2024-12-31
Other Taxation & Social Security Payable
Current
6,443 GBP2025-12-31
7,060 GBP2024-12-31
Other Creditors
Current
1,997 GBP2025-12-31
8,722 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
975,000 shares2025-12-31
Class 2 ordinary share
25,000 shares2025-12-31
JOHN A.WELLS LIMITED
InfoRegistered number 00701875Granary House 2 Wells Road, Edwalton, Nottingham, Nottinghamshire NG12 4DR
PRIVATE LIMITED COMPANY incorporated on 1961-08-29 (64 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-05
CIF 0JOHN A WELLS LIMITED
SRegistered number 00701875
Granary House, 2 Wells Road, Edwalton, Nottingham, Nottinghamshire, England, NG12 4DR
Limited Company in Companies House, England And Wales
CIF 1 CIF 2 JOHN A WELLS LIMITED
SRegistered number 00701875
Granary House, Melton Road, Edwalton, Nottingham, Nottinghamshire, England, NG12 4DR
Ptivate Company in Companies House, England And Wales
CIF 3