Webster's Fine Art Services Ltd
C/o Greenfield Recovery Limited Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 02926774
Incorporation date: 1994-05-06
Dissolution date: 2020-01-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Webster's Fine Art Services started conducting its business in 1994 as a Private Limited Company registered with number: 02926774. The firm's registered office was located in Birmingham at C/o Greenfield Recovery Limited Trinity House. The Webster's Fine Art Services Limited firm had been in this business for at least 26 years.
The following limited company had 1 managing director: Ian W. who was administering it for 26 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -257 048 | -264 150 | -346 467 | -436 514 |
| Balance Sheet | ||||
| Cash Bank In Hand | 547 | 624 | 769 | 35 |
| Current Assets | 163 389 | 160 746 | 122 781 | 157 676 |
| Debtors | 162 842 | 160 122 | 122 012 | 157 641 |
| Intangible Fixed Assets | 19 717 | 23 361 | 28 587 | 24 695 |
| Net Assets Liabilities Including Pension Asset Liability | -257 048 | -264 150 | -346 467 | -436 514 |
| Tangible Fixed Assets | 112 279 | 101 465 | 80 120 | 71 884 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -257 148 | -264 250 | -346 567 | -436 614 |
| Shareholder Funds | -257 048 | -264 150 | -346 467 | -436 514 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 397 083 | 401 998 | ||
| Creditors Due Within One Year Total Current Liabilities | 155 350 | 147 724 | ||
| Fixed Assets | 131 996 | 124 826 | 108 707 | 96 579 |
| Intangible Fixed Assets Additions | 6 700 | 8 353 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 146 | 7 202 | 10 329 | 14 221 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 056 | 3 127 | 3 892 | |
| Intangible Fixed Assets Cost Or Valuation | 23 863 | 30 563 | 38 916 | 38 916 |
| Net Current Assets Liabilities | 8 039 | 13 022 | -41 774 | -78 370 |
| Tangible Fixed Assets Additions | 12 001 | 650 | 4 935 | |
| Tangible Fixed Assets Cost Or Valuation | 346 726 | 358 727 | 348 453 | 353 388 |
| Tangible Fixed Assets Depreciation | 234 447 | 257 262 | 268 333 | 281 504 |
| Tangible Fixed Assets Depreciation Charge For Period | 22 815 | |||
| Total Assets Less Current Liabilities | 140 035 | 137 848 | 66 933 | 18 209 |
| Creditors Due After One Year | 401 998 | 413 400 | 454 723 | |
| Creditors Due Within One Year | 147 724 | 164 555 | 236 046 | |
| Tangible Fixed Assets Depreciation Charged In Period | 16 062 | 13 171 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 991 | |||
| Tangible Fixed Assets Disposals | 10 924 | |||
Role: Director
Appointed: 06 May 1994
Latest update: 4 December 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 20 May 2017 |
| Return last made up date | 06 May 2014 |
| Annual Accounts 19 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 July 2013 |
| Annual Accounts 23 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 December 2014 |
(2 pages)