Norman E. Webb (holdings) Limited in Wiltshire, SN13 9BY

Description

Data updated on: 01-11-2023

Norman E. Webb (holdings) Limited can be contacted at Wiltshire at 87 Pickwick Road. Anyone can search for the company by the zip code - SN13 9BY. This enterprise has been operating on the English market for 26 years. This company is registered under the number 03510710 and its last known status is active. It currently known as Norman E. Webb (holdings) Limited, was earlier known as The Net Organisation. The change has taken place in 1999-06-01. This business's Standard Industrial Classification Code is 70100 which means Activities of head offices. Norman E. Webb (holdings) Ltd reported its latest accounts for the financial period up to 2022-12-31. Its latest confirmation statement was submitted on 2023-02-16.

According to the information we have, this specific limited company was founded in 1998 and has so far been steered by two directors.

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

Previous company's names
Norman E. Webb (holdings) Limited 1999-06-01
The Net Organisation Ltd 1998-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	1 451 371	1 462 103	1 462 771	1 476 396	1 497 537

Balance Sheet
Cash Bank On Hand						66 724	99 209
Current Assets	226 123	205 675	196 318	217 066	209 367	239 683	249 142	274 136	281 000	254 949	242 717	235 245
Debtors	218 923	173 605	166 428	149 668	124 933	172 959	149 933
Net Assets Liabilities						1 519 526	1 528 443	1 554 707	1 560 469	1 536 075	1 522 505	1 650 620
Property Plant Equipment						1 662 230	1 655 895
Cash Bank In Hand	7 200	32 070	29 890	67 398	84 434
Net Assets Liabilities Including Pension Asset Liability	1 451 371	1 462 103	1 462 771	1 476 396	1 497 537
Tangible Fixed Assets	1 690 000	1 684 000	1 678 000	1 672 000	1 666 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 279	43 011	43 679	57 304	78 445
Shareholder Funds	1 451 371	1 462 103	1 462 771	1 476 396	1 497 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						90 394	96 729
Creditors						382 547	376 754	369 200	364 060	356 198	351 360	209 626
Fixed Assets	1 690 160	1 684 160	1 678 160	1 672 160	1 666 160	1 662 390	1 656 055	1 649 771	1 643 529	1 637 324	1 631 149	1 625 001
Increase From Depreciation Charge For Year Property Plant Equipment							6 335
Investments Fixed Assets	160	160	160	160	160	160	160
Net Current Assets Liabilities	-238 789	-222 057	-215 389	-192 014	-164 748	-142 864	127 612	95 064	83 060	101 249	108 643	25 619
Property Plant Equipment Gross Cost						1 752 624	1 752 624
Total Assets Less Current Liabilities	1 451 371	1 462 103	1 462 771	1 480 146	1 501 412	1 519 526	1 528 443	1 554 707	1 560 469	1 536 075	1 522 505	1 650 620
Accruals Deferred Income				3 750	3 875
Creditors Due Within One Year	464 912	427 732	411 707	412 830	374 115
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	1 418 992	1 418 992	1 418 992	1 418 992	1 418 992
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000
Tangible Fixed Assets Depreciation	60 000	66 000	72 000	78 000	84 000
Tangible Fixed Assets Depreciation Charged In Period		6 000	6 000	6 000	6 000

Company staff

Jacqueline W.

Role: Director

Appointed: 03 February 2014

Latest update: 11 March 2024

Jacqueline W.

Role: Secretary

Appointed: 11 November 1999

Latest update: 11 March 2024

Norman W.

Role: Director

Appointed: 11 November 1999

Latest update: 11 March 2024

People with significant control

Norman W.

Notified on 16 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 May 2013
Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 May 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 July 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Norman E. Webb (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Jacqueline W.

Norman W.

Abc Company Secretaries Limited

Professional Formations Limited

People with significant control

Norman W.

Accounts Documents

Company filings

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