P S Webb & Co Limited in Henley On Thames, RG9 2DU

Description

Data updated on: 17-06-2023

Located in 2 West Street, Henley On Thames RG9 2DU P S Webb & Co Limited was a Private Limited Company with 05833176 registration number. It'd been founded eighteen years ago before was dissolved on 2023/04/18.

When it comes to this particular firm's directors directory, there were two directors: Peter W. and Mary W..

Executives who had control over the firm were as follows: Mary W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Peter W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 885	-25 997	-33 932	-22 541	-7 478	138

Balance Sheet
Cash Bank In Hand	38 845	30 597	14 682	25 547	2 451	2 641
Cash Bank On Hand						2 641	9 950	10 683	590	446	1 480
Current Assets	44 489	30 637	14 787	25 637	2 639	7 875	24 075	39 436	2 405	2 398	1 550
Debtors	5 644	40	105	90	188	5 234	14 125	28 753	1 815	1 952	70
Property Plant Equipment						83			219	136	136
Tangible Fixed Assets	0	0			167	83
Net Assets Liabilities Including Pension Asset Liability	-5 885	-25 997

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 985	-26 097	-34 032	-22 641	-7 578	38
Shareholder Funds	-5 885	-25 997	-33 932	-22 541	-7 478	138

Other Financial Data
Accrued Liabilities						500	800
Accumulated Depreciation Impairment Property Plant Equipment						3 239	3 322	3 322	3 351	112
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						2 725	9 802
Creditors						7 819	10 602	15 109	2 524	13 590	15 668
Creditors Due Within One Year		56 634	48 719	48 176	10 284	7 819
Increase From Depreciation Charge For Year Property Plant Equipment							83		29	83
Net Current Assets Liabilities	-5 885	-25 997	-33 932	-22 539	-7 645	56	13 473	24 327	-119	-11 192	-14 118
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 322	3 322	3 322	3 570	248
Recoverable Value-added Tax						85	273
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					250
Tangible Fixed Assets Cost Or Valuation	3 072	3 072	3 072	3 072	3 322
Tangible Fixed Assets Depreciation	3 072	3 072	3 072	3 072	3 155	3 239
Tangible Fixed Assets Depreciation Charged In Period					83	84
Total Additions Including From Business Combinations Property Plant Equipment									248
Total Assets Less Current Liabilities	-5 885	-25 997	-33 932	-22 539	-7 478	140	13 473	24 327	100	-11 056	-13 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 322
Disposals Property Plant Equipment										3 322
Creditors Due Within One Year Total Current Liabilities	50 374	56 634

Company staff

Peter W.

Role: Director

Appointed: 31 May 2006

Latest update: 8 January 2023

Mary W.

Role: Secretary

Appointed: 31 May 2006

Latest update: 8 January 2023

Mary W.

Role: Director

Appointed: 31 May 2006

Latest update: 8 January 2023

People with significant control

Mary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 June 2023
Confirmation statement last made up date	31 May 2022

Annual Accounts 10th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th November 2014
Annual Accounts 19th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19th November 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 19th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th August 2013

P S Webb & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Mary W.

Mary W.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Mary W.

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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P S Webb & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Mary W.

Mary W.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Mary W.

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014