Weblink Computers Limited in Weymouth, DT4 9XL

Description

Data updated on: 01-11-2023

The firm is located in Weymouth with reg. no. 03260536. It was registered in 1996. The office of the company is located at 41 Portmore Gardens . The post code for this location is DT4 9XL. This business's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-10-31 is the last time when the accounts were filed.

Michael G. is this enterprise's only director, that was formally appointed 28 years ago. Additionally, the director's efforts are assisted with by a secretary - Samantha G., who was appointed by this company in November 1996.

Michael G. is the individual who has control over this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	749	3 250	3 719	2 625

Balance Sheet
Cash Bank In Hand	6 996	2 375	3 239	725
Cash Bank On Hand				725	5 513	1 993	2 332	3 066	6 653	16 968
Current Assets	7 070	8 473	3 239	6 326	13 720	7 766	10 919	11 384	6 847	17 072
Debtors	74	6 098		5 601	8 207	5 773	8 587	8 318	194	104
Net Assets Liabilities				2 625	6 567	3 592
Net Assets Liabilities Including Pension Asset Liability	749	3 250	3 719	2 625
Property Plant Equipment				1 882	1 326	856	631	417	83	371
Tangible Fixed Assets	1 090	388	1 310	1 882

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	747	3 248	3 717	2 623
Shareholder Funds	749	3 250	3 719	2 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 125	18 537	19 863	20 606	21 070	21 404	21 672
Additional Provisions Increase From New Provisions Recognised					-105	-95	-42	-41	-64	90
Average Number Employees During Period						1	1	1	1	1
Creditors				5 430	8 431	5 030	6 128	5 583	5 497	14 874
Creditors Due Within One Year	7 310	5 533	646	5 430
Deferred Tax Asset Debtors						47	89	130	194	104
Increase From Depreciation Charge For Year Property Plant Equipment					1 412	1 327	743	464	334	268
Net Current Assets Liabilities	-240	2 940	2 593	896	5 289	2 736	4 791	5 801	1 350	2 198
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors				75	215	43	56	68	116	270
Other Taxation Social Security Payable				5 355	8 217	4 987	6 071	5 516	5 381	14 603
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				5 601	8 035	5 726	8 498	8 188
Property Plant Equipment Gross Cost				19 007	19 863	20 719	21 237	21 487	21 487	22 043
Provisions				153	48	-47	-89	-130	-194	-104
Provisions For Liabilities Balance Sheet Subtotal				153	48
Provisions For Liabilities Charges	101	78	184	153
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 965	974
Tangible Fixed Assets Cost Or Valuation	15 340	15 340	18 033	19 007
Tangible Fixed Assets Depreciation	14 250	14 952	15 995	17 125
Tangible Fixed Assets Depreciation Charged In Period		702	1 043	1 130
Total Additions Including From Business Combinations Property Plant Equipment					856	856	518	250		556
Total Assets Less Current Liabilities	850	3 328	3 903	2 778	6 615	3 592	5 422	6 218	1 433	2 569
Trade Creditors Trade Payables					-1		1	-1		1
Trade Debtors Trade Receivables					172

Company staff

Michael G.

Role: Director

Appointed: 26 November 1996

Latest update: 27 March 2024

Samantha G.

Role: Secretary

Appointed: 26 November 1996

Latest update: 27 March 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Weblink Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Samantha G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2016

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