Jj Webb Security Ltd in Belfast, BT11 8GX

Description

Data updated on: 01-11-2023

Jj Webb Security Ltd is officially located at Belfast at 4c South Link. You can search for this business using the post code - BT11 8GX. Jj Webb Security's launching dates back to 2011. This business is registered under the number NI609749 and company's last known state is active - proposal to strike off. This firm's registered with SIC code 80100 meaning Private security activities. 30th September 2020 is the last time company accounts were filed.

Executives with significant control over the firm are: Claire O. owns 1/2 or less of company shares. Jim W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency
Net Worth	4 171	18 355

Balance Sheet
Cash Bank On Hand			12 217	20 833	12 141	13 412
Current Assets	48 226	58 554	26 754	37 262	20 340	29 017	38 454
Debtors	14 340	28 365	14 537	16 429	8 199	15 605
Net Assets Liabilities			680	15 615	603	3 757	165
Other Debtors					1	1
Property Plant Equipment			1 723	1 292	1 338	1 003
Cash Bank In Hand	33 886	30 189
Net Assets Liabilities Including Pension Asset Liability	4 171	18 355
Tangible Fixed Assets	2 175	1 631

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 170	18 354
Shareholder Funds	4 171	18 355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 325	2 756	3 202	3 537
Additions Other Than Through Business Combinations Property Plant Equipment					492
Average Number Employees During Period			39	26	25	79	79
Corporation Tax Payable			1 502	4 341		1 966
Creditors			27 797	22 939	21 075	22 946	38 553
Depreciation Rate Used For Property Plant Equipment				25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				431	446	335
Net Current Assets Liabilities	1 996	16 724	-1 043	14 323	-735	6 071	99
Other Creditors			2 000	2 121	2 025	3 752
Other Taxation Social Security Payable			24 295	16 477	19 050	20 545
Property Plant Equipment Gross Cost				4 048	4 540	4 540
Total Assets Less Current Liabilities	4 171	18 355	680	15 615	603	7 074	1 257
Trade Debtors Trade Receivables			14 537	16 429	8 198	15 604
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 317	1 092
Fixed Assets	2 175	1 631				1 003	1 356
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	46 230	41 830
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 900	2 900
Tangible Fixed Assets Depreciation	725	1 269
Tangible Fixed Assets Depreciation Charged In Period		544

Company staff

People with significant control

Claire O.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Jim W.

Notified on 1 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	15 November 2021
Confirmation statement last made up date	01 November 2020

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 April 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30

Jj Webb Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire O.

Jim W.

People with significant control

Claire O.

Jim W.

Accounts Documents

Company filings

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