Tom Webster Limited in Hitchin, SG5 3RE

Description

Data updated on: 01-11-2023

Registered with number 08702306 eleven years ago, Tom Webster Limited was set up as a Private Limited Company. Its current mailing address is 9 Bunyan Close, Pirton Hitchin. This firm's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Tom Webster Ltd released its latest accounts for the financial year up to 2022-09-30. Its most recent annual confirmation statement was filed on 2023-09-23.

Presently, this specific business is managed by a solitary director: Thomas W., who was designated to this position in September 2013.

Executives with significant control over the firm are: Thomas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 423	1 248

Balance Sheet
Cash Bank On Hand		13 835	1 956	2 907	1 024	56	448	1 942	539
Current Assets	9 568	18 172	7 508	2 907	1 788	56	448	8 111	539
Debtors	3 413	4 337	5 552		764			6 169
Other Debtors		1 584	2 000					6 169
Property Plant Equipment		939	798	678	576	490	417	355	302
Cash Bank In Hand	6 155	13 835
Net Assets Liabilities Including Pension Asset Liability	1 423
Tangible Fixed Assets	1 105	939

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	423	248
Shareholder Funds	1 423	1 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		361	502	622	724	810	883	945	998
Average Number Employees During Period					2	1	1	1	1
Corporation Tax Payable		4 998	4 030	790				5 637
Corporation Tax Recoverable					348
Creditors			7 080	3 216	3 581	2 174	2 468	6 871	4 939
Increase From Depreciation Charge For Year Property Plant Equipment			141	120	102	86	73	62	53
Net Current Assets Liabilities	318	309	428	-309	-1 793	-2 118	-2 020	1 240	-4 400
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors		17 863	7 080	1 912	2 142	2 174	2 447	1 218	4 837
Other Taxation Social Security Payable		1 961	1 570	514	1 439		21	16	102
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		1 300	1 300	1 300	1 300	1 300	1 300	1 300
Total Assets Less Current Liabilities	1 423	1 248	1 226	369	-1 217	-1 628	-1 603	1 595	-4 098
Trade Debtors Trade Receivables		2 754	3 552		416
Creditors Due Within One Year	9 250	17 863
Number Shares Allotted	1 000	1 000
Fixed Assets	1 105
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	1 300
Tangible Fixed Assets Cost Or Valuation	1 300
Tangible Fixed Assets Depreciation	195
Tangible Fixed Assets Depreciation Charged In Period	195

Company staff

Thomas W.

Role: Director

Appointed: 23 September 2013

Latest update: 7 March 2024

People with significant control

Thomas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-09-23
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 June 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Tom Webster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

People with significant control

Thomas W.

Margaret W.

Accounts Documents

Company filings

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