Ng Webb Limited in Stockport, SK6 7AW

Description

Data updated on: 01-11-2023

This Ng Webb Limited firm has been operating on the market for at least twenty four years, as it's been founded in 2000. Started with registration number 04125029, Ng Webb is a Private Limited Company with office in 93 Church Lane, Stockport SK6 7AW. This company's principal business activity number is 41100 and their NACE code stands for Development of building projects. 2022-12-31 is the last time when the accounts were filed.

There is a solitary managing director now managing the following company, specifically Nigel W. who's been performing the director's duties for twenty four years.

Nigel W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	133 690	180 011	151 006	159 520	163 181	167 264

Balance Sheet
Current Assets	269 702	236 401	237 513	391 652	273 394	286 905	203 137	222 053	267 752	286 713	270 747
Net Assets Liabilities						167 264	102 581	101 697	116 988	136 254	128 977
Cash Bank In Hand	172	9 885	10	90 866
Debtors	215 530	196 516	217 503	143 786
Intangible Fixed Assets	30 000	27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	133 690	180 011	151 006	159 520	163 181	167 264
Stocks Inventory	54 000	30 000	20 000	157 000
Tangible Fixed Assets	1 815	1 397	1 636	1 277

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	133 590	179 911	150 906	159 420
Shareholder Funds	133 690	180 011	151 006	159 520	163 181	167 264

Other Financial Data
Average Number Employees During Period							1	1	1	1	2
Creditors						135 423	113 167	128 299	106 191	109 536	108 470
Fixed Assets	31 815	28 397	25 636	22 277	18 997	15 782	12 611	24 910	18 822	13 348	7 754
Net Current Assets Liabilities	101 875	151 614	125 370	137 243	144 184	151 482	89 970	93 754	161 561	177 177	162 277
Total Assets Less Current Liabilities	133 690	180 011	151 006	159 520	163 181	167 264	102 581	118 664	180 383	190 525	170 031
Creditors Due Within One Year	167 827	84 787	112 143	254 409	129 210	135 423
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			700
Tangible Fixed Assets Cost Or Valuation	15 681	15 681	16 381	16 381
Tangible Fixed Assets Depreciation	13 866	14 284	14 745	15 104
Tangible Fixed Assets Depreciation Charged In Period		418	461	359