Gary Webster & Associates Limited in Sheffield, S21 1HL

Description

Data updated on: 01-11-2023

Gary Webster & Associates Limited with the registration number 06007601 has been on the market for eighteen years. This Private Limited Company can be found at 11 Bay Court, Killamarsh, Sheffield and their zip code is S21 1HL. The enterprise's classified under the NACE and SIC code 36000 meaning Water collection, treatment and supply. Its latest filed accounts documents cover the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-12-08.

Because of this specific company's constant expansion, it became vital to appoint other directors: Carol W. and Gary W. who have been participating in joint efforts since September 2016 for the benefit of this firm. In order to find professional help with legal documentation, this firm has been utilizing the skills of Carol W. as a secretary since November 2006.

Gary W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	998	1 355	4 968	922	4 603

Balance Sheet
Current Assets	15 681	11 576	20 969	9 930	25 133	8 988	13 513	17 115	29 588	48 295	45 529	49 097
Net Assets Liabilities					4 603	-1 334	1 541	6 384	1 667	1 434	1 666
Cash Bank In Hand	9 144	5 004	10 948	1 023	9 576
Debtors	6 537	6 572	10 021	8 907	15 557
Tangible Fixed Assets			260	130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	898	1 255	4 868	822	4 503
Shareholder Funds	998	1 355	4 968	922	4 603

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					20 530	10 322	11 972	11 272	28 191	30 000	30 377	28 542
Fixed Assets								541	270
Net Current Assets Liabilities		1 355	4 708	792	4 603	-1 334	1 541	5 843	1 397	31 434	32 043
Total Assets Less Current Liabilities	998	1 355	4 968	922	4 603		1 541	6 384	1 667	31 434
Creditors Due Within One Year	14 683	10 221	16 261	9 138	20 530
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			10 000
Intangible Fixed Assets Cost Or Valuation		10 000	20 000	20 000	20 000
Intangible Fixed Assets Disposals			10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation					391
Tangible Fixed Assets Depreciation				261	391
Tangible Fixed Assets Depreciation Charged In Period					130

Company staff

Carol W.

Role: Director

Appointed: 27 September 2016

Latest update: 30 March 2024

Carol W.

Role: Secretary

Appointed: 23 November 2006

Latest update: 30 March 2024

Gary W.

Role: Director

Appointed: 23 November 2006

Latest update: 30 March 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Gary Webster & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Carol W.

Gary W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary W.

Accounts Documents

Company filings

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