Webb Accountancy Services Limited in Milton Keynes, MK15 0DU

Description

Data updated on: 01-11-2023

Webb Accountancy Services Limited with the registration number 05615255 has been on the market for 19 years. The Private Limited Company can be contacted at 19 Diamond Court Opal Drive, Fox Milne in Milton Keynes and their zip code is MK15 0DU. This enterprise's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Webb Accountancy Services Ltd released its account information for the period that ended on 30th November 2022. Its most recent annual confirmation statement was released on 8th November 2022.

On 2017-03-10, the company was employing a Accounts Clerk to fill a post in Milton Keynes. They offered a job with wage from £28000.00 to £36000.00 per year.

The information describing this specific company's personnel indicates that there are two directors: Julie S. and John W. who became a part of the team on 2023-06-01 and 2005-11-08. To support the directors in their duties, this company has been using the skills of Katey W. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	38 850	38 820	39 552	60 986	61 560	73 092

Balance Sheet
Current Assets	61 388	61 032	57 578	60 851	72 140	76 866	80 203	98 824	100 691	114 816	141 673	141 231
Net Assets Liabilities						73 092	73 748	74 162	86 096	114 002	69 222	79 301
Cash Bank In Hand	8 157	9 746	3 404	13 318	8 733
Debtors	53 231	51 286	54 174	47 533	63 407
Intangible Fixed Assets	131 100	124 200	117 300	110 400	99 360
Net Assets Liabilities Including Pension Asset Liability	38 850	38 820	39 552	60 986	61 560	73 092
Tangible Fixed Assets	141 055	131 662	127 148	116 192	101 677

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 750	38 720	39 452	60 886	61 460
Shareholder Funds	38 850	38 820	39 552	60 986	61 560	73 092

Other Financial Data
Average Number Employees During Period							5	6	6	6	6	6
Creditors						52 959	60 645	106 470	90 318	58 017	121 140	99 338
Fixed Assets	272 155	255 862	244 448	226 592	201 037	187 276	173 762	160 248	148 091	54 708	45 146	34 913
Net Current Assets Liabilities	-9 745	-5 835	-15 171	-6 443	14 209	23 907	22 216	20 384	28 323	59 294	24 076	44 388
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 252	2 658	2 451	3 399	2 495	3 543	2 495
Total Assets Less Current Liabilities	262 410	250 027	229 277	220 149	215 246	211 183	195 978	180 632	176 414	114 002	69 222	79 301
Creditors Due After One Year	223 560	211 207	189 725	159 163	153 686	138 091
Creditors Due Within One Year	71 133	66 867	72 749	67 294	57 931	52 959
Intangible Fixed Assets Aggregate Amortisation Impairment	6 900	13 800	20 700	27 600	38 640
Intangible Fixed Assets Amortisation Charged In Period		6 900	6 900	6 900	11 040
Intangible Fixed Assets Cost Or Valuation	138 000	138 000	138 000	138 000	138 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	23 958	17 708
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			6 444
Tangible Fixed Assets Cost Or Valuation	171 797	171 797	171 950	171 950	144 390
Tangible Fixed Assets Depreciation	30 742	40 135	44 802	55 758	42 713
Tangible Fixed Assets Depreciation Charged In Period		9 393	10 958	10 956	10 381
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 291		23 426
Tangible Fixed Assets Disposals			6 291		27 560

Company staff

Julie S.

Role: Director

Appointed: 01 June 2023

Latest update: 3 April 2024

John W.

Role: Director

Appointed: 08 November 2005

Latest update: 3 April 2024

Katey W.

Role: Secretary

Appointed: 08 November 2005

Latest update: 3 April 2024

People with significant control

John W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

John W.

Notified on 8 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Katey W.

Notified on 8 November 2016

Ceased on 1 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 22 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 3 June 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 June 2016
Annual Accounts 30 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts 8 August 2014
Date Approval Accounts	8 August 2014

Accounts Clerk in Milton Keynes, posted on Friday 10th March 2017
Region / City	Milton Keynes
Salary	From £28000.00 to £36000.00 per year
Job type	permanent
Expiration date	Saturday 22nd April 2017

Accounts Clerk in Milton Keynes, posted on Friday 10th March 2017

Region / City

Milton Keynes

Salary

From £28000.00 to £36000.00 per year

Job type

permanent

Expiration date

Saturday 22nd April 2017

Webb Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

John W.

Katey W.

Aldbury Secretaries Limited

People with significant control

John W.

Katey W.

Accounts Documents

Jobs and Vacancies at Webb Accountancy Services Ltd

Company filings

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