M + M Webb And Son Limited in Darlington, DL3 7SD

Description

Data updated on: 03-08-2023

M + M Webb And Son started its business in the year 2001 as a Private Limited Company registered with number: 04230733. This company's headquarters was situated in Darlington at Robson Scott Associates. This M + M Webb And Son Limited company had been in this business field for at least twenty two years. The name of this business got changed in 2001 to M + M Webb And Son Limited. The firm former registered name was Avex Developments.

This specific limited company had a single director: Graham W., who was designated to this position on 16th August 2001.

Graham W. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Previous company's names
M + M Webb And Son Limited 2001-08-21
Avex Developments Limited 2001-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 115	-2 639	12 505	1 080	1 720	-1 078

Balance Sheet
Cash Bank In Hand	18 839	3 772	12 096	7 884	3 985	17 424
Cash Bank On Hand						17 424	17 639
Current Assets	59 133	19 864	28 750	16 876	13 095		35 185	20 011	23 909
Debtors	8 794	2 892	2 254	3 992	4 110	2 139	12 546
Net Assets Liabilities Including Pension Asset Liability	8 115	-2 639
Other Debtors			14	14	14	14
Property Plant Equipment						555	416
Stocks Inventory	31 500	13 200	14 400	5 000	5 000	5 000
Tangible Fixed Assets	844	675	540	986	739	555
Total Inventories						5 000	5 000
Trade Debtors	8 794		2 240	3 978	4 096	2 125
Net Assets Liabilities							8	10	3 236

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	8 109	-2 645	12 499	1 074	1 714	-1 084
Shareholder Funds	8 115	-2 639	12 505	1 080	1 720	-1 078

Other Financial Data
Creditors						26 196	35 593	20 313	20 907
Creditors Due Within One Year		23 178	16 785	16 782	12 114	26 196
Creditors Due Within One Year Total Current Liabilities	51 862	23 178
Finished Goods Goods For Resale						5 000	5 000
Fixed Assets	844	675					416	312	234
Net Current Assets Liabilities	7 271	-3 314	11 965	94	981	-1 633	408	302	3 002
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		6	6	6	6
Number Shares Allotted			6	6	6	6	6
Other Creditors Due Within One Year	39 008	22 842
Par Value Share			1	1	1	1	1
Plant Machinery	844	675
Plant Machinery Cost Or Valuation	2 500	2 500
Plant Machinery Depreciation	1 656	1 825
Plant Machinery Depreciation Charge For Period		169
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset		2 892
Share Capital Allotted Called Up Paid		6	6	6	6	6
Tangible Fixed Assets Additions		0		591
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	3 091	3 091
Tangible Fixed Assets Depreciation	1 656	1 825	1 960	2 105	2 352	2 536
Tangible Fixed Assets Depreciation Charged In Period			135	145	247	184
Tangible Fixed Assets Depreciation Charge For Period		169
Taxation Social Security Due Within One Year	1 958
Total Assets Less Current Liabilities	8 115	-2 639	12 505	1 080	1 720	-1 078	8	10	3 236
Trade Creditors Within One Year	10 896	336
V A T Current Asset		2 892

Company staff

Elizabeth W.

Role: Secretary

Appointed: 31 July 2002

Latest update: 30 April 2023

Graham W.

Role: Director

Appointed: 16 August 2001

Latest update: 30 April 2023

Monica W.

Role: Director

Appointed: 16 August 2001

Resigned: 31 July 2002

Latest update: 30 April 2023

Monica W.

Role: Secretary

Appointed: 16 August 2001

Resigned: 31 July 2002

Latest update: 30 April 2023

Michael W.

Role: Director

Appointed: 16 August 2001

Resigned: 31 July 2002

Latest update: 30 April 2023

Wrf International Limited

Role: Corporate Nominee Director

Appointed: 07 June 2001

Resigned: 16 August 2001

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 30 April 2023

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 07 June 2001

Resigned: 16 August 2001

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 30 April 2023

People with significant control

Graham W.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	21 June 2020
Confirmation statement last made up date	07 June 2019

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 October 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 January 2015
Annual Accounts 19/01/2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19/01/2016
Annual Accounts 19/01/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31

M + M Webb And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Graham W.

Monica W.

Monica W.

Michael W.

Wrf International Limited

White Rose Formations Limited

People with significant control

Graham W.

Accounts Documents

Company filings

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