Webb & Sons (sw) Limited in Exeter, EX1 3UR

Description

Data updated on: 01-11-2023

Webb & Sons (sw) began its business in 2006 as a Private Limited Company under the following Company Registration No.: 05683429. This particular company has been operating for 18 years and the present status is active. The firm's head office is registered in Exeter at 58 Wilton Way. You can also find this business utilizing its postal code, EX1 3UR. This firm's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. 2022-03-31 is the last time company accounts were reported.

In this limited company, the full extent of director's responsibilities have so far been fulfilled by Gary W. who was designated to this position 18 years ago. That limited company had been presided over by Alison W. up until Mon, 11th Jan 2016.

Gary W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 172	1 118	1 149	1 623	1 641	302

Balance Sheet
Cash Bank In Hand	38 758	16 023	3 797	2 698	14 560
Current Assets	297 507	197 912	158 677	144 918	161 299	142 000	142 000	244 763	353 206	692 040	680 105	663 202	892 952
Debtors	17 996	154	140 154	140 220	140 220	140 000
Net Assets Liabilities								65 272	218 926	190 605	349 084	339 262	324 963
Stocks Inventory	240 753	181 735	14 726	2 000	6 519	2 000
Tangible Fixed Assets	8 165	5 050	1 612	8 697	6 679	5 007
Net Assets Liabilities Including Pension Asset Liability	-8 172	1 118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 272	1 018	1 049	1 523	1 541	202
Shareholder Funds	-8 172	1 118	1 149	1 623	1 641	302

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						146 705	147 230	189 889	85 499	75 998	68 872	59 371	665 599
Creditors Due Within One Year		201 844	159 140	151 992	166 337	146 705
Fixed Assets	8 165	5 050				5 007	3 448	10 398	152 839	150 879	149 409	148 307	147 480
Net Current Assets Liabilities	-16 136	-3 932	-463	-7 074	-5 038	-4 705	-5 230	54 874	151 586	115 724	268 547	250 326	227 353
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		395		11 579	341	285
Tangible Fixed Assets Cost Or Valuation	32 266	15 017	15 017	17 751	17 697	17 982
Tangible Fixed Assets Depreciation	24 101	9 967	13 405	9 054	11 018	12 975
Tangible Fixed Assets Depreciation Charged In Period			3 438	2 966	2 359	1 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 317	395
Tangible Fixed Assets Disposals		-17 644		8 845	395
Total Assets Less Current Liabilities	-7 971	1 118	1 149	1 623	1 641	302	-1 782	65 272	304 425	266 603	417 956	398 633	374 833
Creditors Due Within One Year Total Current Liabilities	313 643	201 844
Provisions For Liabilities Charges	201	0
Tangible Fixed Assets Depreciation Charge For Period		3 510
Tangible Fixed Assets Depreciation Disposals		-17 644

Company staff

Gary W.

Role: Director

Appointed: 22 January 2006

Latest update: 10 March 2024

Alison W.

Role: Director

Appointed: 06 April 2013

Resigned: 11 January 2016

Latest update: 10 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 22 January 2006

Resigned: 22 January 2006

Address: Cardiff, CF10 2DX

Latest update: 10 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 22 January 2006

Resigned: 22 January 2006

Address: Cardiff, CF10 2DX

Latest update: 10 March 2024

Alison W.

Role: Secretary

Appointed: 22 January 2006

Resigned: 06 April 2013

Latest update: 10 March 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Webb & Sons (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Alison W.

Secretarial Appointments Limited

Corporate Appointments Limited

Alison W.

People with significant control

Gary W.

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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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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