Britweb Ltd in Horsham, RH12 1DR

Website

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www.britweb.co.uk

Description

Data updated on: 01-11-2023

This firm is registered in Horsham under the ID 06322034. This firm was started in 2007. The office of this firm is located at Suite 2 - First Floor 7-8 Sterling Buildings Carfax. The postal code for this location is RH12 1DR. The firm's principal business activity number is 62090 and has the NACE code: Other information technology service activities. Britweb Limited filed its account information for the financial period up to 31st March 2022. The firm's latest confirmation statement was submitted on 24th July 2023.

We have a single director at the current moment supervising this limited company, namely Daniel P. who's been carrying out the director's assignments since 2007-07-24.

Daniel P. 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	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
Net Worth	-5 058	46 880	56 433	102 601

Balance Sheet
Cash Bank In Hand	16 292	15 131	20 627	73 104
Cash Bank On Hand				73 104	116 004	109 516	65 205	34 575	146 893	68 442	22 220
Current Assets	23 339	61 709	85 552	129 955	175 244	195 890	217 667	180 886	265 131	185 725	184 310
Debtors	5 047	46 578	64 925	56 851	59 240	86 374	152 462	146 311	118 238	117 283	162 090
Intangible Fixed Assets	13 500	12 000	10 500	9 000
Net Assets Liabilities				102 601	139 012	149 254	177 281	129 672	123 476	91 229	91 907
Other Debtors				10 460	11 388	18 232	80 879	95 752	58 261	46 484	94 622
Property Plant Equipment				8 744	5 786	2 894	811	1 790	1 554	801
Tangible Fixed Assets	2 265	3 549	4 147	8 744

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 059	46 879	56 432	102 600
Shareholder Funds	-5 058	46 880	56 433	102 601

Other Financial Data
Amount Specific Advance Or Credit Directors								13 455
Amount Specific Advance Or Credit Made In Period Directors								13 455
Amount Specific Advance Or Credit Repaid In Period Directors									13 455
Accumulated Amortisation Impairment Intangible Assets				6 000	7 500	9 000	10 500	12 000	13 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment				8 594	12 397	15 593	18 926	19 165	16 174	16 927	3 202
Average Number Employees During Period					13	14	12	11	11	12	13
Bank Borrowings Overdrafts									41 294	38 561	33 162
Creditors				45 098	48 361	54 980	45 543	56 664	41 294	38 561	40 082
Creditors Due Within One Year	44 162	30 378	43 766	45 098
Finance Lease Liabilities Present Value Total											6 920
Fixed Assets	15 765	15 549	14 647	17 744	13 286	8 894	5 311	5 790	4 179	2 136	15 979
Increase Decrease In Property Plant Equipment											12 809
Increase From Amortisation Charge For Year Intangible Assets					1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					3 803	3 196	3 333	239	781	753	5 547
Intangible Assets				9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Investments Fixed Assets								1 000	1 125	1 335	1 335
Net Current Assets Liabilities	-20 823	31 331	41 786	84 857	126 883	140 910	172 124	124 222	160 886	127 806	118 792
Number Shares Allotted	1	1	1	1
Other Creditors				3 228	2 058	9 611	6 043	10 326	50 756	7 197	5 230
Other Investments Other Than Loans								1 000	1 125	1 335	1 335
Other Taxation Social Security Payable				37 759	40 316	40 569	33 877	40 992	39 609	43 352	45 938
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	2 000
Property Plant Equipment Gross Cost				17 338	18 183	18 487	19 737	20 955	17 728	17 728	12 809
Provisions For Liabilities Balance Sheet Subtotal					1 157	550	154	340	295	152	2 782
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 021	2 695	2 641	8 981
Tangible Fixed Assets Cost Or Valuation	3 021	5 716	8 357	17 338
Tangible Fixed Assets Depreciation	756	2 167	4 210	8 594
Tangible Fixed Assets Depreciation Charged In Period	756	1 411	2 043	4 384
Total Additions Including From Business Combinations Property Plant Equipment					845	304	1 250	1 218	545		19 390
Total Assets Less Current Liabilities	-5 058	46 880	56 433	102 601	140 169	149 804	177 435	130 012	165 065	129 942	134 771
Trade Creditors Trade Payables				4 111	5 987	4 800	5 623	5 346	5 174	1 979	4 147
Trade Debtors Trade Receivables				46 391	47 852	68 142	71 583	50 559	59 977	70 799	67 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 772
Disposals Property Plant Equipment									3 772

Company staff

Daniel P.

Role: Director

Appointed: 24 July 2007

Latest update: 10 February 2024

People with significant control

Daniel P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 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 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

Britweb Ltd

General information

Name:

Office Address:

Contact information

Website

www.britweb.co.uk

Description

Financial data based on annual reports

Company staff

Daniel P.

Andrew P.

People with significant control

Daniel P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Twitter feed by @BritWebLtd

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Closest companies

Britweb Ltd

General information

Name:

Office Address:

Contact information

Website

www.britweb.co.uk

Description

Financial data based on annual reports

Company staff

Daniel P.

Andrew P.

People with significant control

Daniel P.

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

Twitter feed by @BritWebLtd

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015