We Write The Web Limited in Canterbury, CT1 2NR

Description

Data updated on: 01-11-2023

We Write The Web came into being in 2012 as a company enlisted under no 08265342, located at CT1 2NR Canterbury at Fruitworks. The company has been in business for twelve years and its current status is active. The company's registered with SIC code 63120: Web portals. The company's most recent annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was submitted on 2022-10-25.

Since Tuesday 23rd October 2012, the limited company has only had an individual director: Thomas G. who has been caring of it for twelve years.

Thomas G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 521	32 561	29 563	25 815

Balance Sheet
Cash Bank In Hand	23 550	41 704	39 234	26 160
Cash Bank On Hand				26 160	42 257	43 882	38 997	42 209	24 817	25 952
Current Assets	23 779	42 609	43 201	35 171	46 118	57 208	42 810	54 195	29 953	31 524
Debtors	229	905	3 967	9 011	3 861	13 326	3 813	11 986	5 136	5 572
Net Assets Liabilities				25 815	28 946	31 186	25 596	32 030	14 827	19 435
Net Assets Liabilities Including Pension Asset Liability	16 521	32 561	29 563	25 815
Property Plant Equipment				1 818	953	1 172	1 032	478	1 526	2 258
Tangible Fixed Assets	423	2 211	3 859	1 818

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 421	32 461	29 463	25 715
Shareholder Funds	16 521	32 561	29 563	25 815

Other Financial Data
Accrued Liabilities					118	1 098	1 928	1 556	1 835	2 147
Accumulated Depreciation Impairment Property Plant Equipment				4 780	7 068	7 876	9 015	9 760	10 878	12 415
Amounts Owed To Directors						6 473	6 946
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable				5 671	9 052	9 087	4 532	7 479	1 630	1 251
Creditors				10 811	17 935	26 971	18 050	22 552	16 362	13 918
Creditors Due Within One Year	7 681	11 817	16 725	10 811
Increase From Depreciation Charge For Year Property Plant Equipment					2 288	808	1 139	745	1 118	1 537
Net Current Assets Liabilities	16 098	30 792	26 476	24 360	28 183	30 237	24 760	31 643	13 591	17 606
Number Shares Allotted	100	100	100	100
Other Creditors				3	427	331	445	1 086	1 252	362
Other Taxation Social Security Payable							73	62
Par Value Share	1	1	1	1
Prepayments				192	151	154	154	434	403	197
Property Plant Equipment Gross Cost				6 598	8 021	9 048	10 047	10 238	12 404	14 673
Provisions For Liabilities Balance Sheet Subtotal				363	190	223	196	91	290	429
Provisions For Liabilities Charges		442	772	363
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	615	2 769	3 924
Tangible Fixed Assets Cost Or Valuation	615	3 384	6 598
Tangible Fixed Assets Depreciation	192	1 173	2 739	4 780
Tangible Fixed Assets Depreciation Charged In Period	192	981	2 276	2 041
Total Additions Including From Business Combinations Property Plant Equipment					1 423	1 027	999	191	2 166	2 269
Total Assets Less Current Liabilities	16 521	33 003	30 335	26 178	29 136	31 409	25 792	32 121	15 117	19 864
Trade Creditors Trade Payables				1 590	3 786	4 062	1 325	77	1	-1
Trade Debtors Trade Receivables				8 819	3 710	13 172	3 659	11 552	4 733	5 375
Value-added Tax Payable						5 920	2 801	4 531	3 309	1 073
Loans From Directors								7 761	8 335	9 086

Company staff

Thomas G.

Role: Director

Appointed: 23 October 2012

Latest update: 19 December 2023

People with significant control

Thomas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	23 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 March 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 May 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

We Write The Web Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

People with significant control

Thomas G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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