The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Daniel James
Individual (201 offsprings)Insolvency2023-01-17 ~ nowIP - (Case 1) practitioner → CIF 0 - 2
Lloyd-ellis, Rachel Jayne
Born in November 1968Individual (1 offspring)Officer2009-06-25 ~ nowOF - Director → CIF 0Mrs Rachel Jayne Lloyd-ellis
Born in November 1968Individual (1 offspring)Person with significant control2016-08-04 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Groves, Kris
Plasterer born in February 1985Individual (1 offspring)Officer2016-08-04 ~ 2018-05-05OF - Director → CIF 0 - 4
Wells, David Edward
Born in February 1968Individual (1 offspring)Officer2014-07-01 ~ nowOF - Director → CIF 0Mr David Edward Wells
Born in February 1968Individual (1 offspring)Person with significant control2016-08-04 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
DAVID WELLS HEATING & PLUMBING LIMITED
Period: 2009-06-25 ~ now
Company number: 06944101
Registered name
DAVID WELLS HEATING & PLUMBING LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,750 GBP2021-06-30
9,560 GBP2020-06-30
Fixed Assets
4,750 GBP2021-06-30
9,560 GBP2020-06-30
Debtors
81,404 GBP2021-06-30
23,714 GBP2020-06-30
Cash at bank and in hand
3,104 GBP2021-06-30
26,238 GBP2020-06-30
Current Assets
84,508 GBP2021-06-30
49,952 GBP2020-06-30
Net Current Assets/Liabilities
-26,158 GBP2021-06-30
-11,391 GBP2020-06-30
Total Assets Less Current Liabilities
-21,408 GBP2021-06-30
-1,831 GBP2020-06-30
Net Assets/Liabilities
-71,355 GBP2021-06-30
-66,006 GBP2020-06-30
Equity
Called up share capital
10 GBP2021-06-30
10 GBP2020-06-30
Retained earnings (accumulated losses)
-71,365 GBP2021-06-30
-66,016 GBP2020-06-30
Equity
-71,355 GBP2021-06-30
-66,006 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,612 GBP2021-06-30
1,226 GBP2020-07-01
Motor vehicles
25,740 GBP2021-06-30
25,740 GBP2020-07-01
Property, Plant & Equipment - Gross Cost
27,560 GBP2021-06-30
26,966 GBP2020-07-01
Tools/Equipment for furniture and fittings
208 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,322 GBP2021-06-30
1,226 GBP2020-07-01
Motor vehicles
21,446 GBP2021-06-30
16,180 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,810 GBP2021-06-30
17,406 GBP2020-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
96 GBP2020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
42 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,404 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
290 GBP2021-06-30
Motor vehicles
4,294 GBP2021-06-30
9,560 GBP2020-06-30
Tools/Equipment for furniture and fittings
166 GBP2021-06-30
Trade Debtors/Trade Receivables
7,594 GBP2021-06-30
5,054 GBP2020-06-30
Amount of corporation tax that is recoverable
17,837 GBP2021-06-30
Amounts owed by directors
54,882 GBP2021-06-30
16,681 GBP2020-06-30
Other Debtors
1,091 GBP2021-06-30
1,979 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,653 GBP2021-06-30
5,491 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,354 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,047 GBP2021-06-30
557 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
19,576 GBP2021-06-30
1,738 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
62,691 GBP2021-06-30
30,319 GBP2020-06-30
Other Creditors
Amounts falling due within one year
10,299 GBP2021-06-30
16,384 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2021-06-30
3,500 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,947 GBP2021-06-30
62,897 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,278 GBP2020-06-30
Advances or credits given to directors
54,882 GBP2021-06-30
16,682 GBP2020-07-01
Advances or credits made to directors during the period
71,928 GBP2020-07-01 ~ 2021-06-30
Advances or credits repaid by directors
-33,728 GBP2020-07-01 ~ 2021-06-30
- Registered number 06944101
DAVID WELLS HEATING & PLUMBING LIMITED
InfoGoodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PXPRIVATE LIMITED COMPANY incorporated on 2009-06-25 (16 years 10 months). The status of the company number is Liquidation.The last date of confirmation statement was made at 2022-07-30CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.