Webb House Limited in Northampton, NN4 9XE

Websites

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www.webbhouse.co.uk

Zoom

www.webbhouse.org.uk

Description

Data updated on: 01-11-2023

Registered at 32 Lister Drive, Northampton NN4 9XE Webb House Limited is categorised as a Private Limited Company registered under the 06348547 registration number. This company was started on 2007-08-21. The enterprise's Standard Industrial Classification Code is 99999 - Dormant Company. Webb House Ltd filed its latest accounts for the period up to 31st August 2022. The most recent annual confirmation statement was submitted on 9th May 2023.

When it comes to the firm's executives data, since September 2019 there have been two directors: Martin W. and Laura W..

Martin W. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	34 852	52 300	81 727	109 078	109 054

Balance Sheet
Cash Bank In Hand	0	21 990	20 411	5 889	0
Current Assets	45 827	52 372	63 091	31 849	0
Debtors	44 027	29 358	41 880	25 960	0
Intangible Fixed Assets	263 019	245 429	227 839	210 249	192 659
Net Assets Liabilities Including Pension Asset Liability	34 852	52 300	81 727	109 078	109 054
Stocks Inventory	1 800	1 024	800	0
Tangible Fixed Assets	8 567	5 819	3 071	323	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 752	52 200	81 627	108 978	108 954
Shareholder Funds	34 852	52 300	81 727	109 078	109 054

Other Financial Data
Total Fixed Assets Cost Or Valuation	300 855	372 039	372 039	372 039	372 039
Total Fixed Assets Depreciation	29 269	120 791	141 129	161 467	179 380
Total Fixed Assets Depreciation Charge In Period		20 338	20 338	20 338	17 913
Creditors Due After One Year Total Noncurrent Liabilities	200 560	191 296	154 200	102 019	77 218
Creditors Due Within One Year Total Current Liabilities	82 001	60 024	58 074	31 324	6 387
Fixed Assets	271 586	251 248	230 910	210 572	192 659
Intangible Fixed Assets Aggregate Amortisation Impairment	17 590	106 364	123 954	141 544	159 134
Intangible Fixed Assets Amortisation Charged In Period		17 590	17 590	17 590	17 590
Intangible Fixed Assets Cost Or Valuation	280 609	351 793	351 793	351 793	351 793
Net Current Assets Liabilities	-36 174	-7 652	5 017	525	-6 387
Tangible Fixed Assets Cost Or Valuation	20 246	20 246	20 246	20 246	20 246
Tangible Fixed Assets Depreciation	11 679	14 427	17 175	19 923	20 246
Tangible Fixed Assets Depreciation Charge For Period		2 748	2 748	2 748	323
Total Assets Less Current Liabilities	235 412	243 596	235 927	211 097	186 272

Company staff

Martin W.

Role: Director

Appointed: 12 September 2019

Latest update: 4 January 2024

Laura W.

Role: Director

Appointed: 01 September 2017

Latest update: 4 January 2024

Joanne J.

Role: Secretary

Appointed: 21 August 2007

Resigned: 28 August 2015

Latest update: 4 January 2024

Joanne J.

Role: Director

Appointed: 21 August 2007

Resigned: 28 August 2015

Latest update: 4 January 2024

Martin W.

Role: Director

Appointed: 21 August 2007

Resigned: 01 September 2017

Latest update: 4 January 2024

People with significant control

Martin W.

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

Laura W.

Notified on 1 September 2017

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

Martin W.

Notified on 19 August 2016

Ceased on 1 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Webb House Limited

General information

Name:

Office Address:

Contact information

Websites

www.webbhouse.co.uk

www.webbhouse.org.uk

Description

Financial data based on annual reports

Company staff

Martin W.

Laura W.

Joanne J.

Joanne J.

Martin W.

People with significant control

Martin W.

Laura W.

Martin W.

Accounts Documents

Company filings

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