Webmate Internet Services Limited in Bodmin, PL31 1EB

Description

Data updated on: 01-11-2023

Webmate Internet Services Limited, a Private Limited Company, registered in Westcountry House, Victoria Square, Bodmin. It's postal code is PL31 1EB. The company has existed 9 years on the market. Its reg. no. is 09485606. It 's been 6 years from the moment Webmate Internet Services Limited is no longer identified under the business name Macace. This company's SIC code is 62012 and their NACE code stands for Business and domestic software development. 2022-03-31 is the last time when the company accounts were filed.

When it comes to this particular enterprise's register, since 2017 there have been two directors: Helen B. and Gary H.. Furthermore, the director's assignments are often helped with by a secretary - Gary H., who was officially appointed by this company 9 years ago.

Gary H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Webmate Internet Services Limited 2018-12-20
Macace Ltd 2015-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 360	-2 295

Balance Sheet
Cash Bank On Hand							169 773	265 277
Current Assets	24 696	18 178	41 171	39 970	35 811	139 182	205 994	313 351
Debtors	12 096	16 125					33 905	45 758
Net Assets Liabilities		2 295	20 239	16 062	56 953	164 175	241 537	323 736
Property Plant Equipment							39 237	51 341
Total Inventories							2 316	2 316
Cash Bank In Hand	12 746	2 053
Net Assets Liabilities Including Pension Asset Liability	18 360	-2 295
Tangible Fixed Assets	18 976	21 698

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 260	-2 395
Shareholder Funds	18 360	-2 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							42 333	47 869
Average Number Employees During Period					5	5	5	6
Called Up Share Capital Not Paid							100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100
Creditors		52 822	65 398	68 601	21 538	16 922	16 263	41 056
Fixed Assets	18 976	21 698	29 717	32 026	31 758	29 126	39 237	51 341
Increase From Depreciation Charge For Year Property Plant Equipment								5 536
Net Current Assets Liabilities	-19 454	-24 093	9 578	16 064	25 095	134 949	202 200	272 295
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 880	10 551	14 649	12 567	10 822	12 689	12 469
Property Plant Equipment Gross Cost							81 570	99 210
Total Additions Including From Business Combinations Property Plant Equipment								17 640
Total Assets Less Current Liabilities	-378	-2 295	20 239	16 062	56 953	164 175	241 537	323 736
Creditors Due Within One Year	32 280	52 822
Tangible Fixed Assets Additions	24 591
Tangible Fixed Assets Cost Or Valuation	24 591
Tangible Fixed Assets Depreciation	6 149
Tangible Fixed Assets Depreciation Charged In Period	6 149

Company staff

Helen B.

Role: Director

Appointed: 01 April 2017

Latest update: 19 December 2023

Gary H.

Role: Secretary

Appointed: 12 March 2015

Latest update: 19 December 2023

Gary H.

Role: Director

Appointed: 12 March 2015

Latest update: 19 December 2023

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Webmate Internet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Gary H.

Gary H.

People with significant control

Gary H.

Accounts Documents

Company filings

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