Product Web Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

Product Web Limited has existed in the United Kingdom for at least twenty years. Registered under the number 05299776 in the year 2004, the firm have office at Brooks Mayfield, 12 Bridgford, Nottingham NG2 6AB. This enterprise's classified under the NACE and SIC code 46760 which means Wholesale of other intermediate products. Product Web Ltd reported its latest accounts for the period up to 2022-12-31. The company's latest confirmation statement was released on 2022-11-21.

With three job advertisements since Friday 25th September 2015, the corporation has been quite active on the employment market. On Friday 25th September 2015, it was searching for candidates for a Bookman - Self Employed Opportunity position in Leeds, and on Friday 25th September 2015, for the vacant position of a Bookman - Self Employed Opportunity in Southampton.

There seems to be a single director at the moment controlling this particular company, namely Philip H. who has been doing the director's tasks for twenty years. Since 2004-11-29 Craig B., had been supervising this specific company up to the moment of the resignation on 2009-05-06. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Philip H. as a secretary since the appointment on 2005-10-01.

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	1 497 101	1 748 457	1 884 313	2 040 207

Balance Sheet
Cash Bank On Hand					147 084	80 580	24 027	389 609	67 420	294 190	391 479
Current Assets	2 110 364	2 470 210	2 483 422	2 703 679	2 841 674	2 268 372	2 234 328	2 299 829	2 254 131	1 743 719	745 300
Debtors	134 523	101 367	94 478	159 245	179 891	435 494	340 679	339 358	219 957	168 722	32 673
Net Assets Liabilities					2 101 645	1 714 889	1 578 632	1 680 160	1 255 465	853 676	127 316
Other Debtors					21 557	88 605	21 070	40 704	57 894	7 376	9 136
Property Plant Equipment					5 779	8 622	6 705	4 536	3 426	2 465	1 779
Total Inventories					2 514 699	1 752 298	1 869 622	1 570 862	1 966 754	1 280 807	321 148
Cash Bank In Hand	69 132	643 083	639 722	340 268
Net Assets Liabilities Including Pension Asset Liability	1 497 101	1 748 457	1 884 313	2 040 207
Stocks Inventory	1 906 709	1 725 760	1 749 222	2 204 166
Tangible Fixed Assets	3 945	5 273	3 629	5 140

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	1 496 901	1 748 257	1 884 113	2 040 007
Shareholder Funds	1 497 101	1 748 457	1 884 313	2 040 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 331	15 488	17 889	16 213	4 789	5 750	6 436
Additional Provisions Increase From New Provisions Recognised						-1 155
Average Number Employees During Period					10	11	11	10	10	10	5
Bank Borrowings Overdrafts						5 210			250 000	245 889	21
Corporation Tax Payable					55 864
Creditors					454 653	290 000	290 000	290 000	540 000	290 000	290 000
Current Tax For Period					55 864
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					224	-1 155
Deferred Tax Liabilities					1 155
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	3 945	5 273	3 629	5 140	5 779	8 622	13 955	10 286	7 676	5 215	3 029
Increase Decrease In Current Tax From Adjustment For Prior Periods						-55 864
Increase From Depreciation Charge For Year Property Plant Equipment						3 157	2 401	1 528	1 849	961	686
Net Current Assets Liabilities	1 783 700	2 034 094	2 171 331	2 325 998	2 387 021	1 996 267	1 854 677	1 959 874	1 787 789	1 138 461	414 287
Net Deferred Tax Liability Asset					1 155
Other Creditors					181 575	290 000	290 000	290 000	290 000	290 000	290 000
Other Taxation Social Security Payable					42 318	95 819	45 376	120 152	11 142	32 578	-3 144
Property Plant Equipment Gross Cost					18 110	24 110	24 594	20 749	8 215	8 215
Provisions					1 155
Provisions For Liabilities Balance Sheet Subtotal					1 155
Tax Tax Credit On Profit Or Loss On Ordinary Activities					56 088	-57 019
Total Assets Less Current Liabilities	1 787 645	2 039 367	2 174 960	2 331 138	2 392 800	2 004 889	1 868 632	1 970 160	1 795 465	1 143 676	417 316
Trade Creditors Trade Payables					174 896	-1 270	110 989	19 522	238 334	91 142	67 990
Trade Debtors Trade Receivables					158 334	346 889	319 609	298 654	162 063	161 346	23 537
Advances Credits Directors					1 421	1 421
Amount Specific Advance Or Credit Directors					1 421	1 421	1 421	1 678	258	258	5 683
Amount Specific Advance Or Credit Made In Period Directors								3 099			1 104
Amount Specific Advance Or Credit Repaid In Period Directors											7 045
Accumulated Amortisation Impairment Intangible Assets							250	1 750	3 250	4 750	6 250
Increase From Amortisation Charge For Year Intangible Assets							250	1 500	1 500	1 500	1 500
Intangible Assets							7 250	5 750	4 250	2 750	1 250
Intangible Assets Gross Cost							7 500	7 500	7 500	7 500
Number Shares Issued Fully Paid							200	200	200	200	200
Par Value Share		1		1			1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets							7 500
Total Additions Including From Business Combinations Property Plant Equipment							484		1 732
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 204	13 273
Disposals Property Plant Equipment								3 845	14 266
Creditors Due After One Year	290 000	290 000	290 000	290 000
Creditors Due Within One Year	326 664	436 116	312 091	377 681
Number Shares Allotted		1 000		200
Provisions For Liabilities Charges	544	910	647	931
Share Capital Allotted Called Up Paid	1 000	1 000	200	200
Tangible Fixed Assets Additions		2 824		4 042
Tangible Fixed Assets Cost Or Valuation	13 021	14 501	10 584	14 626
Tangible Fixed Assets Depreciation	9 076	9 228	6 955	9 486
Tangible Fixed Assets Depreciation Charged In Period		1 374		2 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 222
Tangible Fixed Assets Disposals		1 344

Company staff

Philip H.

Role: Secretary

Appointed: 01 October 2005

Latest update: 11 April 2024

Philip H.

Role: Director

Appointed: 01 October 2005

Latest update: 11 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 29 November 2004

Resigned: 01 October 2005

Address: Cardiff, CF10 2DX

Latest update: 11 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 29 November 2004

Resigned: 29 November 2004

Address: Cardiff, CF10 2DX

Latest update: 11 April 2024

Craig B.

Role: Director

Appointed: 29 November 2004

Resigned: 06 May 2009

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: Philip H. has substantial control or influence over the company. Roger B. owns 1/2 or less of company shares.

Philip H.

Notified on 29 November 2016

Nature of control:

substantial control or influence

Roger B.

Notified on 19 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bookman - Self Employed Opportunity in Leeds, posted on Friday 25th September 2015
Region / City	Leeds
Salary	From £40000.00 to £60000.00 per year
Job type	permanent
Expiration date	Saturday 7th November 2015


Bookman - Self Employed Opportunity in Bristol, posted on Friday 25th September 2015
Region / City	Bristol
Salary	From £40000.00 to £60000.00 per year
Job type	permanent
Expiration date	Saturday 7th November 2015


Bookman - Self Employed Opportunity in Southampton, posted on Friday 25th September 2015
Region / City	Southampton
Salary	From £40000.00 to £60000.00 per year
Job type	permanent
Expiration date	Saturday 7th November 2015

Bookman - Self Employed Opportunity in Leeds, posted on Friday 25th September 2015

Region / City

Leeds

Salary

From £40000.00 to £60000.00 per year

Job type

permanent

Expiration date

Saturday 7th November 2015

Bookman - Self Employed Opportunity in Bristol, posted on Friday 25th September 2015

Region / City

Bristol

Salary

From £40000.00 to £60000.00 per year

Job type

permanent

Expiration date

Saturday 7th November 2015

Bookman - Self Employed Opportunity in Southampton, posted on Friday 25th September 2015

Region / City

Southampton

Salary

From £40000.00 to £60000.00 per year

Job type

permanent

Expiration date

Saturday 7th November 2015

Product Web Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Philip H.

Secretarial Appointments Limited

Corporate Appointments Limited

Craig B.

People with significant control

Philip H.

Roger B.

Accounts Documents

Jobs and Vacancies at Product Web Ltd

Company filings

Filing category

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