Websmith Development Limited in Louth, LN11 0PQ

Description

Data updated on: 01-11-2023

10917202 is a reg. no. used by Websmith Development Limited. It was registered as a Private Limited Company on 2017-08-15. It has been actively competing in this business for seven years. The firm can be contacted at Southfield Farm Newbridge Lane Covenham St Mary in Louth. The headquarters' area code assigned to this place is LN11 0PQ. The company's Standard Industrial Classification Code is 62090 which means Other information technology service activities. 2022/08/31 is the last time company accounts were reported.

As of now, this specific company has only been guided by one director: Phillip S. who has been overseeing it for seven years.

Phillip S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	6 834	34 681	86 882	96 938	89 099	47 229
Current Assets	12 325	54 429	90 820	107 929	101 428	67 362
Debtors	5 491	19 748	3 938	10 991	12 329	20 133
Net Assets Liabilities	9 024	30 528	63 601	88 516	108 338	63 608
Other Debtors	491	15 248	938	1 016	1 041	20 133
Property Plant Equipment	1 803	2 624	1 310	1 418	33 997

Other Financial Data
Amount Specific Advance Or Credit Directors		12 000				19 992
Amount Specific Advance Or Credit Made In Period Directors		24 209				19 992
Amount Specific Advance Or Credit Repaid In Period Directors		12 209	12 000
Accumulated Depreciation Impairment Property Plant Equipment	223	1 537	2 851	4 220	7 937
Amounts Recoverable On Contracts	2 000	4 500		9 975	11 288
Average Number Employees During Period	1	1	1	1	1	1
Creditors	4 761	26 026	28 280	20 562	18 588	3 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment					553	7 937
Disposals Property Plant Equipment					553	48 351
Increase From Depreciation Charge For Year Property Plant Equipment	223	1 314	1 314	1 369	4 270
Net Current Assets Liabilities	7 564	28 403	62 540	87 367	82 840	63 608
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10	10	10	10	1	1
Number Shares Issued Specific Share Issue	10
Other Creditors	1 045	1 035	1 298	1 422	1 779	1 600
Other Taxation Social Security Payable	3 716	24 991	26 982	19 140	16 809	2 154
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 026	4 161	4 161	5 638	41 934
Provisions For Liabilities Balance Sheet Subtotal	343	499	249	269	8 499
Total Additions Including From Business Combinations Property Plant Equipment	2 026	2 135		1 477	36 849	6 417
Total Assets Less Current Liabilities	9 367	31 027	63 850	88 785	116 837	63 608
Trade Debtors Trade Receivables	3 000		3 000

Company staff

Phillip S.

Role: Director

Appointed: 15 August 2017

Latest update: 9 April 2024

People with significant control

Phillip S.

Notified on 15 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	15 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Websmith Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip S.

People with significant control

Phillip S.

Accounts Documents

Company filings

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