Phil Webb (bricklayers) Ltd. in Poole, BH12 4AX

Description

Data updated on: 01-11-2023

Phil Webb (bricklayers) Ltd. 's been on the British market for 23 years. Registered under the number 04214186 in the year 2001, the firm is based at 192-194 Alder Road, Poole BH12 4AX. The registered name of the company was replaced in the year 2001 to Phil Webb (bricklayers) Ltd.. This business former business name was Phil Webb (builders). This enterprise's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. Phil Webb (bricklayers) Limited. reported its account information for the financial period up to 2022/03/31. The business latest confirmation statement was filed on 2023/05/10.

Philip W. is this firm's single director, who was assigned this position in 2001. Since June 2002 Barbara K., had been responsible for a variety of tasks within this specific business until the resignation in 2008.

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

Previous company's names
Phil Webb (bricklayers) Ltd. 2001-06-13
Phil Webb (builders) Ltd 2001-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 800	9 766	21 306	38 221	35 987

Balance Sheet
Cash Bank In Hand	14 156	12 526	21 748	42 576	21 155
Cash Bank On Hand					21 155	8 743	9 864	7 654	17 616	27 487	43 678
Current Assets	16 565	12 991	22 148	53 642
Debtors	2 309	265	150	3 941	145	153	787	469	1 678	2 616	275
Net Assets Liabilities											22 785	12 543
Net Assets Liabilities Including Pension Asset Liability	10 800	9 766
Other Debtors	176	265	145	145	145	153
Property Plant Equipment					18 590	14 955	12 270	9 890	7 975	6 430	5 185
Stocks Inventory	100	200	250	7 125	10 119
Tangible Fixed Assets	1 580	1 895	28 875	23 115	18 590
Total Inventories					10 119	5 037
Trade Debtors	1 769			3 796

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 700	9 666	21 206	38 121	35 887
Shareholder Funds	10 800	9 766	21 306	38 221	35 987

Other Financial Data
Average Number Employees During Period									1			1
Creditors						7 004	4 822	2 062	12 616	18 250	-26 353	-3 453
Creditors Due Within One Year		5 120	29 717	38 536	14 022
Creditors Due Within One Year Total Current Liabilities	7 345	5 120
Debtors Due Within One Year			5
Finished Goods Goods For Resale					150
Fixed Assets	1 580	1 895
Net Current Assets Liabilities	9 220	7 871	-7 569	15 106	17 397		5 829	6 061	6 678	11 853	17 600	7 988
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	5 492	3 685
Par Value Share			1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	364
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		650	29 315
Tangible Fixed Assets Cost Or Valuation	6 630	7 280	36 595	36 595
Tangible Fixed Assets Depreciation	5 050	5 385	7 720	13 480	18 005
Tangible Fixed Assets Depreciation Charged In Period			2 335	5 760	4 525
Tangible Fixed Assets Depreciation Charge For Period		335
Taxation Social Security Due Within One Year	1 853	1 265
Total Assets Less Current Liabilities	10 800	9 766	21 306	38 221	35 987	21 884	18 099	15 951	14 653	18 283	22 785	12 543
Trade Creditors Within One Year		170
Work In Progress					9 969	5 037

Company staff

Philip W.

Role: Director

Appointed: 25 May 2001

Latest update: 2 March 2024

Yvonne W.

Role: Secretary

Appointed: 21 October 2008

Resigned: 01 May 2010

Latest update: 2 March 2024

Barbara K.

Role: Secretary

Appointed: 20 July 2004

Resigned: 22 October 2008

Latest update: 2 March 2024

Barbara K.

Role: Director

Appointed: 01 June 2002

Resigned: 22 October 2008

Latest update: 2 March 2024

Tracy G.

Role: Secretary

Appointed: 25 May 2001

Resigned: 20 July 2004

Latest update: 2 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 10 May 2001

Resigned: 14 May 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 2 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 10 May 2001

Resigned: 14 May 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 2 March 2024

People with significant control

Philip W.

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	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 22/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22/12/2014
Annual Accounts 27/05/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27/05/2015
Annual Accounts 25/05/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25/05/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Phil Webb (bricklayers) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Yvonne W.

Barbara K.

Barbara K.

Tracy G.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Philip W.

Accounts Documents

Company filings

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