Webbhall Limited
2 Aster Close Burbage LE10 2UG Leicester
Number: 08731917
Incorporation date: 2013-10-14
Dissolution date: 2022-12-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Webbhall came into being in 2013 as a company enlisted under no 08731917, located at LE10 2UG Leicester at 2 Aster Close. This company's last known status was dissolved. Webbhall had been on the market for at least 9 years.
The firm was controlled by just one managing director: David W., who was designated to this position in 2013.
David W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Net Worth | 1 | -1 607 | 15 303 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 209 | 6 429 | 1 190 | 268 | 177 | 177 | ||
| Current Assets | 1 | 6 832 | 45 087 | 30 093 | 26 941 | 2 126 | 337 | 337 |
| Debtors | 3 767 | 19 878 | 23 664 | 25 751 | 1 858 | 160 | 160 | |
| Net Assets Liabilities | 15 303 | 900 | -19 096 | |||||
| Property Plant Equipment | 1 253 | 836 | 558 | 372 | ||||
| Other Debtors | 160 | 160 | ||||||
| Cash Bank In Hand | 1 | 3 065 | 25 209 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -1 607 | 15 303 | |||||
| Tangible Fixed Assets | 1 253 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -1 608 | 15 302 | ||||||
| Shareholder Funds | 1 | -1 607 | 15 303 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 900 | 995 | 800 | 500 | 425 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 042 | 1 320 | 1 506 | ||||
| Additional Provisions Increase From New Provisions Recognised | -84 | -167 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 3 616 | -2 767 | -2 767 | |||||
| Creditors | 30 786 | 29 862 | 46 595 | 19 304 | 18 315 | 18 315 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 278 | 186 | |||||
| Net Current Assets Liabilities | 1 | -1 607 | 14 301 | 231 | -19 654 | -17 178 | -17 978 | -17 978 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 566 | 907 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 878 | 1 878 | 1 878 | 1 878 | ||||
| Provisions | 251 | 167 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 251 | 167 | ||||||
| Recoverable Value-added Tax | 4 892 | 5 223 | 40 | 160 | ||||
| Total Assets Less Current Liabilities | 1 | -1 607 | 15 554 | 1 067 | -19 096 | -16 806 | -17 978 | -17 978 |
| Trade Creditors Trade Payables | 24 959 | 30 277 | 31 332 | 800 | 380 | |||
| Trade Debtors Trade Receivables | 19 878 | 18 772 | 20 528 | 1 818 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 506 | |||||||
| Disposals Property Plant Equipment | 1 878 | |||||||
| Other Creditors | 17 935 | 18 315 | ||||||
| Creditors Due Within One Year | 8 439 | 30 786 | ||||||
| Fixed Assets | 1 253 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 251 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 878 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 878 | |||||||
| Tangible Fixed Assets Depreciation | 625 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | |||||||
Role: Director
Appointed: 14 October 2013
Latest update: 29 November 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 28 October 2022 |
| Confirmation statement last made up date | 14 October 2021 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-14 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 December 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 |
(1 page)