Reformat Web Development Ltd in Padiham, BB12 8JZ

Description

Data updated on: 01-11-2023

The firm is registered in Padiham registered with number: 07905177. It was started in the year 2012. The main office of this firm is located at 42 Blackburn Road . The area code for this address is BB12 8JZ. This firm's SIC and NACE codes are 73120 - Media representation services. Reformat Web Development Limited filed its account information for the financial period up to 2023-01-31. The company's latest confirmation statement was released on 2023-01-15.

According to the official data, the following company is supervised by 1 director: Benjamin P., who was appointed twelve years ago. Since Wed, 11th Jan 2012 Peter V., had performed the duties for this specific company till the resignation twelve years ago.

Ben P. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	8 541	13 234

Balance Sheet
Cash Bank On Hand		4 054	9 493	7 751	2 026	7 349	20 231	13 345	11 618
Current Assets	18 714	17 469	11 341	9 259	2 792	10 299	22 431	16 885	27 792
Debtors	9 285	13 415	1 848	1 508	766	2 950	2 200	3 540	16 174
Net Assets Liabilities		13 232	3 986	571	496	632	3 144	322	14 410
Property Plant Equipment		5 176	4 196	2 856	5 859	4 756	7 234	5 433	4 543
Cash Bank In Hand	9 429	4 054
Net Assets Liabilities Including Pension Asset Liability	8 541	13 234
Tangible Fixed Assets	5 070	5 177

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 441	13 134
Shareholder Funds	8 541	13 234

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-500	-800	-500	-499	-499	-500	-500	-500
Accumulated Depreciation Impairment Property Plant Equipment		6 127	7 640	8 980	10 347	11 887	13 268	15 069	16 484
Additions Other Than Through Business Combinations Property Plant Equipment			533		4 370	437	3 859		525
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		7 877	9 912	10 502	6 543	13 020	6 990	5 386	3 801
Increase From Depreciation Charge For Year Property Plant Equipment			1 513	1 339	1 367	1 540	1 381	1 801	1 415
Net Current Assets Liabilities	3 471	9 092	1 429	-1 243	-3 751	-2 721	4 774	1 807	15 031
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		11 303	11 836	11 836	16 206	16 643	20 502	20 502	21 027
Provisions For Liabilities Balance Sheet Subtotal		1 035	839	542	1 113	904	1 374	1 032	863
Total Assets Less Current Liabilities	8 541	14 269	5 625	1 613	2 108	2 035	12 008	7 240	19 574
Amount Specific Advance Or Credit Directors									12 000
Amount Specific Advance Or Credit Made In Period Directors									12 000
Creditors Due Within One Year	15 243	8 377
Fixed Assets	5 070	5 177
Number Shares Allotted	100	100
Provisions For Liabilities Charges		1 035
Value Shares Allotted	100	100

Company staff

Benjamin P.

Role: Director

Appointed: 11 January 2012

Latest update: 11 January 2024

People with significant control

Ben P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

Reformat Web Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin P.

Peter V.

People with significant control

Ben P.

Accounts Documents

Company filings

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