Ej & Wm Webster Ltd in Derbyshire, DE6 1BX

Description

Data updated on: 01-11-2023

Ej & Wm Webster Ltd has existed in the UK for at least 22 years. Started with Registered No. 04491519 in 2002, the firm is based at 7 Compton Street, Derbyshire DE6 1BX. This firm's classified under the NACE and SIC code 1490 which means Raising of other animals. The business latest financial reports cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Saturday 22nd July 2023.

Because of this specific enterprise's magnitude, it became imperative to appoint new executives: Eric W. and Wendy W. who have been aiding each other since 2002-07-22 to fulfil their statutory duties for the business. To help the directors in their tasks, the abovementioned business has been using the skills of Eric W. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	11 870	17 965	14 271	17 321	18 091	12 240

Balance Sheet
Current Assets	55 938	54 031	71 057	80 531	100 563	103 786	109 071	131 335	142 771	152 601	175 776	383 704	143 081
Net Assets Liabilities						12 240	5 231	6 394	699	15	9 839	13 941
Cash Bank In Hand	13 630	7 430	19 361	20 641	23 916	33 881
Debtors	3 133	11 066	3 076	3 845	3 772	4 585
Stocks Inventory	39 175	35 535	48 620	56 045	72 875	65 320
Tangible Fixed Assets	50 689	57 637	51 547	50 761	43 777	42 951

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 770	17 865	14 171	17 221	17 991	12 140
Shareholder Funds	11 870	17 965	14 271	17 321	18 091	12 240

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						134 498	149 835	163 750	173 875	181 179	196 826	396 618	146 436
Fixed Assets						42 951	45 995	38 809	31 803	28 593	30 889	26 855	28 450
Net Current Assets Liabilities	-38 819	-39 672	-37 276	-33 440	-25 686	-30 711	-40 764	-32 415	-31 104	-28 578	-21 050	-12 914
Total Assets Less Current Liabilities	11 870	17 965	14 271	17 321	18 091	12 240	5 231	6 394	699	15	9 839	13 941
Creditors Due Within One Year	94 757	93 703	108 333	113 971	126 249	134 497
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			300	6 750		4 533
Tangible Fixed Assets Cost Or Valuation	92 456	107 034	107 334	113 606	112 436	116 969
Tangible Fixed Assets Depreciation	41 767	49 397	55 787	62 845	68 659	74 018
Tangible Fixed Assets Depreciation Charged In Period			6 390	7 058	5 814	5 359
Tangible Fixed Assets Disposals				478	1 170

Company staff

Eric W.

Role: Director

Appointed: 22 July 2002

Latest update: 18 April 2024

Eric W.

Role: Secretary

Appointed: 22 July 2002

Latest update: 18 April 2024

Wendy W.

Role: Director

Appointed: 22 July 2002

Latest update: 18 April 2024

People with significant control

Executives who have control over this firm are as follows: Eric W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eric W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Eric W.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eric W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Ej & Wm Webster Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric W.

Eric W.

Wendy W.

People with significant control

Eric W.

Eric W.

Wendy W.

Accounts Documents

Company filings

Filing category

Additional Information

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