Ac Webb (electrical Contractors) Limited in Thurston, Bury St. Edmunds, IP31 3SH

Description

Data updated on: 01-11-2023

This enterprise called Ac Webb (electrical Contractors) was registered on 2002-04-05 as a Private Limited Company. This firm's office can be found at Thurston, Bury St. Edmunds on Opus House, Elm Farm Park, Great Green,. Should you want to get in touch with this company by mail, the post code is IP31 3SH. The company registration number for Ac Webb (electrical Contractors) Limited is 04409914. This firm's SIC code is 43210: Electrical installation. Ac Webb (electrical Contractors) Ltd released its account information for the financial year up to 2023/03/31. Its most recent confirmation statement was released on 2023/04/05.

The directors currently listed by this particular business are: Gavin T. appointed on 2022-04-01, Jason W. appointed seventeen years ago, Adrian W. appointed in 2002 in April and Patricia W..

Adrian W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 781	55 257	67 356	76 065	80 766

Balance Sheet
Cash Bank In Hand	16 174	1 262	22 239	950	39 972
Cash Bank On Hand					39 972	21 024	5 474	14 012	147 033	232 831	58 723	249 014
Current Assets	203 525	197 984	275 188	285 833	438 215	479 624	640 575	902 408	642 721	1 048 370	806 229	1 054 703
Debtors	177 701	186 956	244 361	275 423	391 137	449 500	625 601	880 580	485 938	800 266	730 706	788 089
Net Assets Liabilities					80 766	95 188	38 056	338 712	354 383	299 537	504 366	676 221
Net Assets Liabilities Including Pension Asset Liability	43 781	55 257	67 356	76 065	80 766
Other Debtors					340	340	340	19 804	42 730	97 324	72 622	11 438
Property Plant Equipment					59 777	62 777	65 168	90 676	101 440	88 566	125 224	167 613
Stocks Inventory	9 650	9 766	8 588	9 460	7 106
Tangible Fixed Assets	20 325	41 128	53 821	51 247	59 777
Total Inventories					7 106	9 100	9 500	7 816	9 750	15 273	16 800	17 600

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	38 781	50 257	62 356	71 065	75 766
Shareholder Funds	43 781	55 257	67 356	76 065	80 766

Other Financial Data
Amount Specific Advance Or Credit Directors					8 410	12 855	15 957	18 319	20 740	22 561	7 018	20 376
Amount Specific Advance Or Credit Made In Period Directors							602		1 978	3 134	15 543	31 964
Amount Specific Advance Or Credit Repaid In Period Directors						4 445	3 704	2 362	2 421	1 821	32 501	13 358
Accrued Liabilities Deferred Income					5 172	5 262	6 001
Accumulated Depreciation Impairment Property Plant Equipment					59 400	64 726	76 307	94 810	108 515	118 532	133 375	99 027
Average Number Employees During Period						16	21	19	19	19	21	22
Bank Borrowings Overdrafts						29 771	2 499	376		50 000	41 667	31 667
Corporation Tax Payable					15 756	22 727	3 233
Creditors					6 541	9 466	11 244	24 989	21 549	19 915	22 844	30 833
Creditors Due After One Year					6 541
Creditors Due Within One Year	177 568	180 671	252 292	251 080	398 730
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 812	9 473	11 154	19 625	19 095	26 550	35 685
Disposals Property Plant Equipment						25 620	16 386	19 294	33 946	38 767	34 854	58 932
Finance Lease Liabilities Present Value Total					6 541	9 466	11 244	24 989	21 549	19 915	22 844	30 833
Increase Decrease In Property Plant Equipment						19 454		44 587		30 837	82 779	118 953
Increase From Depreciation Charge For Year Property Plant Equipment						20 138	21 054	21 650	33 330	29 112	36 906	51 943
Net Current Assets Liabilities	25 957	17 313	22 896	34 753	39 485	53 233	-3 486	290 253	293 766	247 217	426 278	571 158
Number Shares Allotted		5 000	5 000	5 000	5 000
Other Creditors					6 529		76 048	59 140	91 117	58 482	30 086	55 296
Other Taxation Social Security Payable					36 098	42 972	67 337	143 294	72 694	24 859	78 708	129 455
Par Value Share		1	1	1	1
Prepayments					445	3 839	1 248
Property Plant Equipment Gross Cost					119 177	127 503	141 475	185 486	209 955	207 098	258 599	254 879
Provisions For Liabilities Balance Sheet Subtotal					11 955	11 356	12 382	17 228	19 274	16 331	24 292	31 717
Provisions For Liabilities Charges	2 501	3 184	9 361	9 935	11 955
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		47 002	43 942	18 306	41 618
Tangible Fixed Assets Cost Or Valuation	60 908	71 820	96 712	106 328	119 177
Tangible Fixed Assets Depreciation	40 583	30 692	42 891	55 081	59 400
Tangible Fixed Assets Depreciation Charged In Period		12 597	16 962	15 992	19 001
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 488	4 763	3 802	14 682
Tangible Fixed Assets Disposals		36 090	19 050	8 690	28 769
Total Additions Including From Business Combinations Property Plant Equipment						33 946	30 358	63 305	58 415	35 910	86 355	121 211
Total Assets Less Current Liabilities	46 282	58 441	76 717	86 000	99 262	116 010	61 682	380 929	395 206	335 783	551 502	738 771
Trade Creditors Trade Payables					301 325	280 333	484 917	387 060	163 232	648 544	206 090	230 838
Trade Debtors Trade Receivables					390 352	445 321	624 013	860 776	443 208	702 942	658 084	776 651

Company staff

Gavin T.

Role: Director

Appointed: 01 April 2022

Latest update: 13 March 2024

Jason W.

Role: Director

Appointed: 01 April 2007

Latest update: 13 March 2024

Adrian W.

Role: Director

Appointed: 05 April 2002

Latest update: 13 March 2024

Patricia W.

Role: Director

Appointed: 05 April 2002

Latest update: 13 March 2024

Matthew W.

Role: Director

Appointed: 01 April 2007

Resigned: 19 September 2008

Latest update: 13 March 2024

Matthew W.

Role: Director

Appointed: 05 April 2002

Resigned: 20 June 2002

Latest update: 13 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 April 2002

Resigned: 05 April 2002

Address: London, NW11 7TJ

Latest update: 13 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2002

Resigned: 05 April 2002

Address: London, NW11 7TJ

Latest update: 13 March 2024

Matthew W.

Role: Secretary

Appointed: 05 April 2002

Resigned: 01 October 2008

Latest update: 13 March 2024

Jason W.

Role: Director

Appointed: 05 April 2002

Resigned: 20 June 2002

Latest update: 13 March 2024

People with significant control

Adrian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 May 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 May 2014

Ac Webb (electrical Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin T.

Jason W.

Adrian W.

Patricia W.

Matthew W.

Matthew W.

Company Directors Limited

Temple Secretaries Limited

Matthew W.

Jason W.

People with significant control

Adrian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Ac Webb (electrical Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin T.

Jason W.

Adrian W.

Patricia W.

Matthew W.

Matthew W.

Company Directors Limited

Temple Secretaries Limited

Matthew W.

Jason W.

People with significant control

Adrian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015