All Things Web Ltd in Bristol, BS30 5RL

Description

Data updated on: 01-11-2023

All Things Web Ltd with the registration number 06393953 has been a part of the business world for seventeen years. This Private Limited Company can be contacted at 12 Greenway Farm, Bath Road, Wick, Bristol and their postal code is BS30 5RL. The firm's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. All Things Web Limited released its account information for the period that ended on Thu, 31st Mar 2022. The business most recent annual confirmation statement was filed on Sun, 9th Oct 2022.

There's a team of two directors managing this specific company now, including Helen M. and Darren M. who have been carrying out the directors responsibilities since 2011.

Executives who control the firm include: Darren M. owns over 1/2 to 3/4 of company shares . Helen M. 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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-223	2 840	5 661	4 448	44 937

Balance Sheet
Cash Bank On Hand						111 466	84 144	100 818
Current Assets	36 674	40 361	51 936	65 598	87 262	141 602	128 437	129 825
Debtors	16 216	17 219	29 576	39 727	45 755	30 136	44 293	29 007
Net Assets Liabilities						45 905	17 004	20 547
Other Debtors						300	540	540
Property Plant Equipment						3 704	3 327	3 371
Cash Bank In Hand	20 458	23 142	22 360	25 871	41 507
Intangible Fixed Assets	16 200	14 400	12 600	10 800	9 000
Net Assets Liabilities Including Pension Asset Liability	-223	2 840	5 661	4 448	44 937
Tangible Fixed Assets	3 162	3 005	3 001	3 473	4 757

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-323	2 740	5 561	4 348	44 837
Shareholder Funds	-223	2 840	5 661	4 448	44 937

Other Financial Data
Accrued Liabilities Deferred Income						2 364	1 660	508
Accumulated Amortisation Impairment Intangible Assets						16 800	18 000
Accumulated Depreciation Impairment Property Plant Equipment						18 724	19 833	20 665
Average Number Employees During Period						7	7	7
Bank Borrowings Overdrafts						4 167	4 167	4 167
Corporation Tax Payable						6 306	7 746	15 010
Creditors						45 833	43 849	37 909
Fixed Assets	19 362	17 405	15 601	14 273	13 757	4 904	3 327	3 371
Increase From Amortisation Charge For Year Intangible Assets							1 200
Increase From Depreciation Charge For Year Property Plant Equipment							1 109	832
Intangible Assets						1 200
Intangible Assets Gross Cost						18 000	18 000
Net Current Assets Liabilities	-19 585	-14 565	-9 940	-9 825	31 180	87 538	58 158	55 717
Number Shares Issued Fully Paid							100	100
Other Creditors						1 306	1 675	987
Other Taxation Social Security Payable						1 628	2 276	886
Par Value Share			1	1	1		1	1
Prepayments Accrued Income						339	3 173	3 173
Property Plant Equipment Gross Cost						22 428	23 160	24 036
Provisions For Liabilities Balance Sheet Subtotal						704	632	632
Total Additions Including From Business Combinations Property Plant Equipment							732	876
Total Assets Less Current Liabilities	-223	2 840	5 661	4 448	44 937	92 442	61 485	59 088
Trade Creditors Trade Payables						5 722	8 821	1 776
Trade Debtors Trade Receivables						31 102	40 580	25 294
Creditors Due Within One Year	56 259	54 926	61 876	75 423	56 082
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	5 400	7 200	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		846	997	1 629	2 664
Tangible Fixed Assets Cost Or Valuation	4 217	5 063	6 060	7 689	10 353
Tangible Fixed Assets Depreciation	1 055	2 058	3 059	4 216	5 596
Tangible Fixed Assets Depreciation Charged In Period		1 003	1 001	1 157	1 380

Company staff

Helen M.

Role: Director

Appointed: 09 March 2011

Latest update: 14 February 2024

Darren M.

Role: Director

Appointed: 09 October 2007

Latest update: 14 February 2024

People with significant control

Darren M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 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
End Date For Period Covered By Report	31 March 2017

All Things Web Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Darren M.

Ordered Management Secretary Ltd

People with significant control

Darren M.

Helen M.

Accounts Documents

Company filings

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