Alan Webb started in year 2005 as Private Limited Company with registration number 05641234. The Alan Webb company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in West Midlands at 47 Wood Street. Postal code: WS10 9RS.
There is a single director in the firm at the moment - Alan W., appointed on 1 December 2005. In addition, a secretary was appointed - Jane W., appointed on 1 December 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Wood Street |
| Office Address2 | Wednesdbury |
| Town | West Midlands |
| Post code | WS10 9RS |
| Country of origin | United Kingdom |
| Registration Number | 05641234 |
| Date of Incorporation | Thu, 1st Dec 2005 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 19 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 01 December 2005
Position: Director
Appointed: 01 December 2005
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Alan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 642 | 1 749 | 1 035 | 115 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 738 | 8 113 | 5 072 | 12 121 | |||||||
| Cash Bank On Hand | 12 121 | 4 793 | 7 850 | 9 648 | 10 414 | 21 638 | 36 357 | 34 209 | |||
| Current Assets | 7 774 | 12 208 | 8 554 | 14 238 | 6 176 | 13 561 | 11 375 | 12 192 | 26 406 | 39 186 | 38 092 |
| Debtors | 678 | 3 695 | 3 382 | 2 017 | 1 283 | 5 611 | 1 627 | 1 678 | 4 668 | 2 529 | 3 583 |
| Net Assets Liabilities | 84 | 4 856 | 6 513 | 6 361 | 7 154 | 27 438 | 39 532 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 642 | 1 749 | 1 035 | 115 | |||||||
| Property Plant Equipment | 3 450 | 2 414 | 2 832 | 2 092 | 1 570 | 2 582 | 6 696 | ||||
| Stocks Inventory | 1 358 | 400 | 100 | 100 | |||||||
| Tangible Fixed Assets | 6 620 | 4 963 | 3 838 | 3 450 | |||||||
| Total Inventories | 100 | 100 | 100 | 100 | 100 | 100 | 300 | 300 | |||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 641 | 1 748 | 1 034 | 114 | |||||||
| Shareholder Funds | 2 642 | 1 749 | 1 035 | 115 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 524 | 5 394 | 6 338 | 6 837 | 7 359 | 8 220 | 10 453 | 15 189 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 17 573 | 8 506 | 10 999 | 6 557 | 7 103 | 21 343 | 17 172 | 11 426 | |||
| Creditors Due Within One Year | 11 105 | 14 984 | 11 044 | 17 573 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 934 | 199 | |||||||||
| Disposals Property Plant Equipment | 16 359 | 241 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 804 | 944 | 698 | 522 | 861 | 2 233 | 4 736 | ||||
| Net Current Assets Liabilities | -3 331 | -2 776 | -2 490 | -3 335 | -2 330 | 2 562 | 4 818 | 5 089 | 5 063 | 22 014 | 26 666 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 22 974 | 7 808 | 9 170 | 8 929 | 8 929 | 10 802 | 17 149 | 29 396 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 538 | 397 | 298 | 491 | 1 272 | 1 341 | |||||
| Provisions For Liabilities Charges | 647 | 438 | 313 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 163 | 962 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 628 | 23 628 | 23 791 | 22 974 | |||||||
| Tangible Fixed Assets Depreciation | 17 008 | 18 665 | 19 953 | 19 524 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 657 | 1 288 | 1 155 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 584 | ||||||||||
| Tangible Fixed Assets Disposals | 1 779 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 193 | 1 362 | 1 873 | 6 347 | 12 247 | ||||||
| Total Assets Less Current Liabilities | 3 289 | 2 187 | 1 348 | 115 | 84 | 5 394 | 6 910 | 6 659 | 7 645 | 28 710 | 40 873 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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