Kevin Webb Limited in Oxford, OX1 4UY

Description

Data updated on: 02-06-2022

Registered at 8 Chatham Road, Oxford OX1 4UY Kevin Webb Limited was a Private Limited Company and issued a 04958551 registration number. This company had been set up 21 years ago before was dissolved on Tuesday 12th April 2022.

The limited company had an individual managing director: Kevin W. who was leading it for 19 years.

Kevin W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-05-31
Currency
Net Worth	11 208	17 588

Balance Sheet
Cash Bank On Hand						62 554	52 030	26 502	26 692	30 027	36 314
Current Assets	47 283	55 081	37 749	45 437	45 437	70 542	62 795	30 017	29 692	31 063	36 314
Debtors	8 429	8 430	5 963	6 445	6 445	7 188	2 970	170		1 036
Net Assets Liabilities						978	9 262	1 021	452	-3 977	28
Property Plant Equipment						1 900	1 425	1 069	802	602	451
Total Inventories						800	7 795	3 345	3 000
Cash Bank In Hand	38 854	46 651	29 786	38 192	38 192	62 554
Net Assets Liabilities Including Pension Asset Liability	11 208	17 588	5 597	662	662	978
Tangible Fixed Assets	4 747	3 560	2 670	2 534	2 534	1 900
Stocks Inventory			2 000	800	800	800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 206	17 586	5 595	660	660	976
Shareholder Funds	11 208	17 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 650	13 125	13 481	13 748	13 948	14 099
Average Number Employees During Period									1	1	1
Corporation Tax Payable						7 345	5 904
Creditors						71 132	54 725	29 893	29 915	35 548	36 737
Increase From Depreciation Charge For Year Property Plant Equipment							475	356	267	200	151
Net Current Assets Liabilities	7 303	14 652	3 353	-1 424	-1 424	-590	8 070	124	-223	-4 485	-423
Other Creditors						55 913	44 391	26 202	26 750	33 780	34 063
Other Taxation Social Security Payable						5 461	8 018	1 920	1 446	1 011	1 649
Property Plant Equipment Gross Cost						14 550	14 550	14 550	14 550	14 550	14 550
Provisions For Liabilities Balance Sheet Subtotal						332	233	172	127	94
Total Assets Less Current Liabilities	12 050	18 212	6 023	1 110	1 110	1 310	9 495	1 193	579	-3 883	28
Trade Creditors Trade Payables						2 413	2 316	1 771	1 719	757	1 025
Trade Debtors Trade Receivables						7 188	2 970	170		1 036
Capital Employed		17 588	5 597	662	662	978
Creditors Due Within One Year	39 980	40 429	34 396	46 861	46 861	71 132
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	842	624	426	448	448	332
Fixed Assets	4 747	3 560
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 842	13 842	13 842		14 550	14 550
Tangible Fixed Assets Depreciation	9 095	10 282	11 172		12 016	12 650
Tangible Fixed Assets Depreciation Charged In Period		1 187	890		844	634
Tangible Fixed Assets Additions					708

Company staff

Kevin W.

Role: Director

Appointed: 10 November 2003

Latest update: 10 March 2024

People with significant control

Kevin W.

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	24 November 2021
Confirmation statement last made up date	10 November 2020

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts 9 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 June 2014

Kevin Webb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Chettleburghs Secretarial Ltd

Julie W.

People with significant control

Kevin W.

Accounts Documents

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