Active04723158Private limited companySouthampton

OVERWELL SERVICES LIMITED

Significant control: Clive Anthony Harding (75–100%)

Companies HouseCompanies House

From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms

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01

Summary

Generated from filed data · no estimates

OVERWELL SERVICES LIMITED is an active private limited company (company number 04723158) incorporated on 4 April 2003, registered in Southampton. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 31 March 2025, showing net assets of £4,719 and cash of £210, with 3 employees on average. Turnover was £31k and profit for the year £1,148. Net assets rose 32% on the prior period (£3,571).

Peer position · net assets

By net assets it sits in the lower half of 290 comparable companies in Southampton (median £5,067, upper quartile £44k).

02

Ownership and control

1 active
  • Mr Clive Anthony Harding
    Individual · since 6 April 2016
    • owns 75–100% of shares

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.

03

Key dates

Incorporated
4 April 200323 yrs ago
Next accounts due
31 December 2026in 67 days
Confirmation statement due
18 April 2027in 175 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

04

Activity

SIC 69201
Accounting and auditing activities
Accounts type
Total Exemption Full
Size band
MicroCompanies Act thresholds
05

Financials

3 periods on record · latest ending 31 March 2025
Net assets
£4,719
+32%vs Mar 2024
Cash at bank
£210
−76%vs Mar 2024
Turnover
£31k
+15%vs Mar 2024
Employees
3
No changevs Mar 2024
Net assets
£4,719
Cash at bank
£210
Turnover
£31k
Profit for the year
£1,148
Average employees
3
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 March 2025£4,719£210£2,133£2,396£31k£1,1483
31 March 2024£3,571£866£2,742£650£27k−£1,7793
31 March 2023———————
Current ratio0.98Current assets ÷ creditors within one year
Net margin3.7%Profit for the year ÷ turnover
Cash per employee£70Cash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

06

Filing and accounts signals

Facts from the register · no rating
  • Net assets above zeroNet assets £4,719 at 31 March 2025
  • Net assets up 10% or more on the prior period+32.1% vs prior period
  • Current assets below creditors within one yearCurrent ratio 0.98
  • Three or more accounting periods on record3 periods on record
  • Incorporated five or more years agoIncorporated 4 April 2003

Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.

07

Timeline

Newest first
  1. Confirmation statement duein 175 days
  2. Next accounts duein 67 days
  3. Accounts period endNet assets £4,719 · small accounts
  4. Accounts period endNet assets £3,571 · small accounts
  5. Accounts period end
  6. Incorporated
08

Similar companies in Southampton

Same activity (accounting and auditing activities), closest in incorporation date
09

Reminders for OVERWELL SERVICES LIMITED

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.

Source: Companies House register, snapshot 2026-08-31; accounts from the Companies House accounts data product. Open Government Licence v3.0. View on Companies House. Methodology · About · Markdown.