Webbaloes Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Started with Reg No. 01489571 44 years ago, Webbaloes Limited was set up as a Private Limited Company. The company's current registration address is 6 Green Lane Business Park, 238 Green Lane New Eltham. The enterprise's declared SIC number is 96010: Washing and (dry-)cleaning of textile and fur products. 2022-03-31 is the last time account status updates were reported.

For the following limited company, most of director's duties have so far been carried out by Heather G., Pauline M. and Martin P.. Within the group of these three executives, Martin P. has been with the limited company the longest, having become a part of officers' team on September 2010.

The companies with significant control over this firm are as follows: Y D M Launderettes Ltd owns over 3/4 of company shares. This business can be reached in New Eltham at Green Lane Business Park, 238 Green Lane, SE9 3TL, London and was registered as a PSC under the reg no 01189108.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 558	24 944	24 145	19 243	18 180	15 508

Balance Sheet
Cash Bank In Hand	2 597	1 614	2 145	513	32	1 426
Cash Bank On Hand						1 426	1 452	1 830	1 551	821	806	1 265	2 632
Current Assets	30 606	28 112	29 493	24 711	22 900	16 908	27 065	29 930	15 849	31 201	28 447	28 328	12 877
Debtors	28 009	26 498	27 348	24 198	22 868	15 482	25 613	28 100	14 298	30 380	27 641	27 063	10 245
Other Debtors						15 482	25 613	28 100	14 298	30 380	27 641	27 063	10 245
Property Plant Equipment												1 319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 458	24 844	24 045	19 143	18 080	15 408
Shareholder Funds	27 558	24 944	24 145	19 243	18 180	15 508

Other Financial Data
Accrued Liabilities							6 638	4 036	2 748	2 145	2 145	1 880	12 909
Accumulated Depreciation Impairment Property Plant Equipment												439	236
Average Number Employees During Period							6	6	5	4	3	3	3
Corporation Tax Payable								-916	-916	147	147	28
Creditors						1 400	6 638	3 120	2 938	3 940	2 292	1 908	12 909
Creditors Due Within One Year	3 048	3 168	5 348	5 468	4 720	1 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment													304
Disposals Property Plant Equipment													1 218
Dividends Paid													26 000
Increase From Depreciation Charge For Year Property Plant Equipment												439	101
Net Current Assets Liabilities	27 558	24 944	24 145	19 243	18 180	15 508	20 427	26 810	12 911	27 261	26 155	26 420	-32
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 400	6 638
Other Taxation Social Security Payable									1 106	1 648
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss								6 383	-13 899	14 350	-1 106	1 584	-1 467
Property Plant Equipment Gross Cost												1 758	540
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	652	652	652	652	652
Tangible Fixed Assets Depreciation	652	652	652	652	652
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						652
Tangible Fixed Assets Disposals						652
Total Assets Less Current Liabilities	27 558	24 944	24 145	19 243	18 180	15 508	20 427	26 810	12 911	27 261	26 155	27 739	272
Total Additions Including From Business Combinations Property Plant Equipment												1 758

Company staff

Heather G.

Role: Director

Appointed: 12 March 2024

Latest update: 3 April 2024

Pauline M.

Role: Director

Appointed: 12 March 2024

Latest update: 3 April 2024

Martin P.

Role: Director

Appointed: 01 September 2010

Latest update: 3 April 2024

People with significant control

Y D M Launderettes Ltd

Address: 6 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL, United Kingdom

Legal authority Companies Acts

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 01189108

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 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	30 June 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014

Webbaloes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather G.

Pauline M.

Martin P.

John P.

James P.

People with significant control

Y D M Launderettes Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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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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