Webbs Garage ( Southover ) Limited in Wells, BA5 1UH

Description

Data updated on: 01-11-2023

Webbs Garage ( Southover ) Limited has been in this business for at least 10 years. Registered with number 09015352 in the year 2014, the firm is registered at Webbs Garage, Wells BA5 1UH. The company's declared SIC number is 45200: Maintenance and repair of motor vehicles. July 31, 2022 is the last time the company accounts were filed.

For 10 years, the business has only been supervised by a single managing director: Nathan W. who has been leading it since Mon, 28th Apr 2014.

Nathan W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	9 186	-520

Balance Sheet
Current Assets	23 241	22 440	43 208	56 805	26 237	38 173	66 043
Net Assets Liabilities			122 678	83 805
Cash Bank In Hand	14 483	8 552
Debtors	3 758	7 583
Intangible Fixed Assets	121 500	108 000
Net Assets Liabilities Including Pension Asset Liability	9 186	-520
Stocks Inventory	5 000	6 305
Tangible Fixed Assets	109 150	152 556

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 086	-620
Shareholder Funds	9 186	-520

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 150	4 200	1 700	6 025	7 820
Average Number Employees During Period			4	4	4	4	4
Creditors			20 970	34 259	345 809	354 398	379 253
Fixed Assets	230 650	260 556	258 043	246 029	219 403	205 902	197 873
Net Current Assets Liabilities	-188 971	-221 032	23 429	24 366	-317 630	-315 864	-312 994
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 191	1 820	1 942	361	216
Total Assets Less Current Liabilities	41 679	39 524	281 472	270 395	-98 227	-109 962	-115 121
Creditors Due After One Year	32 493	40 044
Creditors Due Within One Year	212 212	243 472
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	27 000
Intangible Fixed Assets Amortisation Charged In Period		13 500
Intangible Fixed Assets Cost Or Valuation	135 000	135 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		87 660
Tangible Fixed Assets Cost Or Valuation	130 168	203 353
Tangible Fixed Assets Depreciation	21 018	50 797
Tangible Fixed Assets Depreciation Charged In Period		32 453
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 674
Tangible Fixed Assets Disposals		14 475

Company staff

Nathan W.

Role: Director

Appointed: 28 April 2014

Latest update: 27 December 2023

People with significant control

Nathan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Webbs Garage ( Southover ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan W.

Antonia C.

People with significant control

Nathan W.

Accounts Documents

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