A.w. Webber Contractors Limited in Okehampton, EX20 2QB

Description

Data updated on: 01-11-2023

A.w. Webber Contractors Limited with the registration number 03815214 has been in this business field for 25 years. The Private Limited Company can be contacted at Oakwood Throwleigh Rd, South Zeal, Okehampton and their post code is EX20 2QB. This enterprise's declared SIC number is 42990 which stands for Construction of other civil engineering projects n.e.c.. A.w. Webber Contractors Ltd reported its latest accounts for the financial period up to 2022/07/31. The business most recent annual confirmation statement was submitted on 2023/07/28.

A W Webber Contractors Ltd is a small-sized vehicle operator with the licence number OH1020966. The firm has one transport operating centre in the country. In their subsidiary in Winkleigh on Winkleigh Farm, 2 machines and 1 trailer are available.

According to the information we have, this particular business was founded in 1999 and has been presided over by two directors. In order to support the directors in their duties, this particular business has been utilizing the skills of Tracey W. as a secretary for the last 24 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 315	49 725	44 482	51 023	57 245	117 086

Balance Sheet
Cash Bank On Hand							37 207	46 517	32 778	59 428	35 053	41 829	36 375
Current Assets	112 242	92 886	87 043	70 797	101 222	75 648	68 453	50 552	60 944	120 970	71 513	56 832	45 156
Debtors	31 547	3 136	2 564		7 963	33 004	15 027	2 685	13 166	61 542	8 920	10 203	8 781
Net Assets Liabilities						117 086	114 993	112 959	129 123	136 287	126 497	111 052	95 783
Other Debtors	9 100	3 136					1 746	1 772	4 370	53 346	760	4 472
Property Plant Equipment							64 926	68 937	77 777	78 826	65 671	59 941	55 545
Total Inventories							16 219	1 350	15 000		27 540	4 800
Cash Bank In Hand	46 495	57 000	49 479		92 509	41 894
Net Assets Liabilities Including Pension Asset Liability	35 315	49 725	44 482	51 023	57 245	117 086
Stocks Inventory	34 200	32 750	35 000		750	750
Tangible Fixed Assets			13 900		31 183	57 268
Trade Debtors	22 447

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	35 313	49 723	44 480		57 243	117 084
Shareholder Funds	35 315	49 725	44 482	51 023	57 245	117 086

Other Financial Data
Accrued Liabilities												4 170	1 555
Accrued Liabilities Deferred Income							1 000	1 000	3 993	5 396	5 048	4 170
Accrued Liabilities Not Expressed Within Creditors Subtotal						-613	-1 000
Accumulated Depreciation Impairment Property Plant Equipment							50 425	73 408	99 343	116 399	105 921	102 738	117 934
Additions Other Than Through Business Combinations Property Plant Equipment													16 550
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts										50 000
Creditors						15 217	18 386	6 530	9 598	13 509	10 687	5 721	4 918
Depreciation Rate Used For Property Plant Equipment								25	25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											32 378	23 176	-3 325
Disposals Property Plant Equipment											44 183	31 208	-5 750
Finished Goods Goods For Resale												4 800
Fixed Assets			13 900	13 900	31 183	57 268	64 926	68 937	77 777	78 826	65 671	59 941
Further Item Debtors Component Total Debtors												1 377	1 377
Increase From Depreciation Charge For Year Property Plant Equipment								22 983	25 935		21 900	19 993	18 521
Net Current Assets Liabilities	35 315	49 725	30 582	37 123	71 062	59 818	51 067	44 022	51 346	107 461	60 826	51 111	40 238
Other Creditors												209	2 063
Property Plant Equipment Gross Cost							115 351	142 345	177 120	195 225	171 592	162 679	173 479
Taxation Social Security Payable													490
Total Additions Including From Business Combinations Property Plant Equipment											20 550	22 295
Total Assets Less Current Liabilities	35 315	49 725	44 482	51 023	102 245	117 086	115 993	112 959	129 123	186 287	126 497	111 052
Trade Creditors Trade Payables							3 718	1 320	2 707	3 436	3 077	2 718	810
Trade Debtors Trade Receivables							13 281	913	8 796	8 196	8 160	5 731	7 404
Advances Credits Directors							1 630	782	2 961	52 407	760	2 517
Advances Credits Made In Period Directors										62 446	1 086
Advances Credits Repaid In Period Directors								848		13 000	52 733
Creditors Due After One Year					45 000
Creditors Due Within One Year	76 927	43 161	56 461	33 674	30 160	15 830
Number Shares Allotted	2	2	2		2	2
Other Creditors Due Within One Year	10 000	20 000
Par Value Share	1	1	1			1
Profit Loss For Period	10 897	14 410
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			13 900
Tangible Fixed Assets Cost Or Valuation			13 900
Taxation Social Security Due Within One Year	3 639	3 602
Trade Creditors Within One Year	63 288	19 559
Value Shares Allotted					2	2

Company staff

Tracey W.

Role: Secretary

Appointed: 30 November 2000

Latest update: 15 March 2024

Tracey W.

Role: Director

Appointed: 28 July 1999

Latest update: 15 March 2024

Andrew W.

Role: Director

Appointed: 28 July 1999

Latest update: 15 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 28 July 1999

Resigned: 28 July 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 28 July 1999

Resigned: 28 July 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 March 2024

John W.

Role: Secretary

Appointed: 28 July 1999

Resigned: 30 November 2000

Latest update: 15 March 2024

People with significant control

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

Andrew W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 December 2012
Annual Accounts 03 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	03 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 24 April 2017
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017

A.w. Webber Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Tracey W.

Andrew W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

John W.

People with significant control

Andrew W.

Accounts Documents

Company Vehicle Operator Data

Gerry Down Business Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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