1-web Service Ltd. in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

2010 signifies the founding of 1-web Service Ltd., the company which is located at Parkgates Bury New Road, Prestwich in Manchester. That would make 14 years 1-web Service has been on the market, as the company was registered on Wed, 8th Sep 2010. The firm registration number is 07368876 and the company zip code is M25 0JW. This company's declared SIC number is 62012 meaning Business and domestic software development. 2022-09-30 is the last time when company accounts were filed.

With regards to this particular company, the full scope of director's obligations have so far been done by Michael L. who was formally appointed on Wed, 8th Sep 2010. The company had been supervised by Gareth E. up until Fri, 4th Oct 2013.

Michael L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	114	357	1 437	178	137	-200

Balance Sheet
Cash Bank On Hand						1 716	4 658	2 541	1 395	1 024	669	534
Current Assets	810	1 298	3 574	6 893	9 883	1 716	4 658	2 541	1 395	1 024	669	543
Debtors			1 700									9
Net Assets Liabilities						-200	483	67	220	24	38	-265
Other Debtors												9
Property Plant Equipment						510	460	420	380	350	325	300
Cash Bank In Hand	810	1 298	1 874	6 893	9 883	1 716
Net Assets Liabilities Including Pension Asset Liability	114	357	1 437	178	137	-200
Tangible Fixed Assets	1 000	740	520	628	565	510

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	113	356	1 436	177	136	-201
Shareholder Funds	114	357	1 437	178	137	-200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						983	1 033	1 073	1 113	1 143	1 168	1 193
Comprehensive Income Expense							1 883	784
Corporation Tax Payable								193	519	598	88	84
Creditors						2 426	4 635	2 894	1 555	1 350	956	1 108
Depreciation Rate Used For Property Plant Equipment										15	15	15
Dividends Paid							1 200	1 200
Fixed Assets	1 000	740	520	628	565	510	460	420	380	350	325	300
Income Expense Recognised Directly In Equity							-1 200	-1 200
Increase From Depreciation Charge For Year Property Plant Equipment							50	40	40	30	25	25
Net Current Assets Liabilities	-886	-383	917	-450	-428	-710	23	-353	-160	-326	-287	-565
Other Creditors								2 701	1 036	752	868	1 024
Profit Loss							1 883	784
Property Plant Equipment Gross Cost						1 493	1 493	1 493	1 493	1 493	1 493	1 493
Total Assets Less Current Liabilities	114	357	1 437	178	137	-200	483	67	220	24	38	-265
Advances Credits Directors						1 707	3 274	1 861	676	452	568
Advances Credits Made In Period Directors							1 567	1 200	2 385	1 000
Advances Credits Repaid In Period Directors								2 613	1 200	776
Creditors Due Within One Year	1 696	1 681	2 657	7 343	10 311	2 426
Tangible Fixed Assets Additions				249
Tangible Fixed Assets Cost Or Valuation	1 244	1 244	1 244	1 493	1 493	1 493
Tangible Fixed Assets Depreciation	244	504	724	865	928	983
Tangible Fixed Assets Depreciation Charged In Period		260	220	141	63	55

Company staff

Michael L.

Role: Director

Appointed: 08 September 2010

Latest update: 14 February 2024

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 June 2013
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 December 2013
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

1-web Service Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Gareth E.

People with significant control

Michael L.

Accounts Documents

Company filings

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