L.c.webb & Son(builders)limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

L.c.webb & Son(builders)limited has existed on the market for at least 73 years. Started with Companies House Reg No. 00499171 in the year 1951, the company have office at 3 Acorn Business Centre Northarbour Road, Portsmouth PO6 3TH. This firm's Standard Industrial Classification Code is 98000 - Residents property management. L.c.webb & Son(builders)ltd released its account information for the financial year up to 30th April 2023. The firm's most recent annual confirmation statement was filed on 3rd September 2023.

There is a team of four directors supervising this specific business now, namely Helena W., Susan F., Stephen W. and David W. who have been carrying out the directors duties for five years. In addition, the managing director's assignments are constantly supported by a secretary - Susan F., who joined the business in May 1994.

Executives with significant control over the firm are: Susan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen W. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	11 481	61 870	44 129	38 549	42 494	49 434	38 398	46 216
Current Assets		68 723	51 209	48 716	48 401	55 546	50 148	51 162
Debtors	117 212	6 853	7 080	10 167	5 907	6 112	11 750	4 946
Net Assets Liabilities		885 436	913 959	911 931	915 672	966 533	992 815	945 074
Other Debtors	115 179	3 747	564				1 109	111
Property Plant Equipment	849	576	1 374	663	1 513	1 122	966	886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 436	1 789	1 565	2 324	3 075	3 946	1 781	2 593
Additions Other Than Through Business Combinations Property Plant Equipment							435	732
Average Number Employees During Period					3	3	3	3
Corporation Tax Payable	13 050	5 558	8 033	4 300
Creditors	42 898	12 802	16 050	14 874	19 090	17 887	18 422	17 811
Fixed Assets		986 076	1 026 874	1 026 163	1 057 778	1 110 200	1 149 971	1 163 679
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					30 765	52 813	39 927	13 788
Increase From Depreciation Charge For Year Property Plant Equipment		353	656	759	751	871	591	812
Investment Property	985 500	985 500	1 025 500	1 025 500	1 056 265	1 109 078	1 149 005	1 162 793
Investment Property Fair Value Model				1 025 500	1 056 265	1 109 078	1 149 005	1 162 793
Net Current Assets Liabilities		55 921	35 159	33 842	29 311	37 659	31 726	33 351
Number Shares Issued Fully Paid				3 700	3 700	3 700	3 700	3 700
Other Creditors	29 429	6 787	7 199	9 390	7 760	8 561	7 981	8 611
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			880				2 756
Other Disposals Property Plant Equipment			880				2 756
Other Taxation Social Security Payable	419	456	288	4 849	6 939	5 817	5 370	5 753
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost	2 285	2 365	2 939	2 987	4 588	5 068	2 747	3 479
Provisions For Liabilities Balance Sheet Subtotal		156 561	148 074	148 074	171 417	181 326	188 882	251 956
Total Additions Including From Business Combinations Property Plant Equipment		80	1 454	48	1 601	480
Total Assets Less Current Liabilities		1 041 997	1 062 033	1 060 005	1 087 089	1 147 859	1 181 697	1 197 030
Trade Creditors Trade Payables		1	530	635	4 391	3 509	5 071	3 447
Trade Debtors Trade Receivables	2 033	3 106	6 516	10 167	5 907	6 112	10 641	4 835