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A.w. Webber Contractors Limited OKEHAMPTON

A.w. Webber Contractors started in year 1999 as Private Limited Company with registration number 03815214. The A.w. Webber Contractors company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Okehampton at Oakwood Throwleigh Rd. Postal code: EX20 2QB.

Currently there are 2 directors in the the company, namely Tracey W. and Andrew W.. In addition one secretary - Tracey W. - is with the firm. As of 28 May 2024, there was 1 ex secretary - John W.. There were no ex directors.

This company operates within the EX20 2QB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1020966 . It is located at Gerry Down Business Park, Winkleigh Farm, Winkleigh with a total of 2 carsand 1 trailers.

A.w. Webber Contractors Limited Address / Contact

Office Address Oakwood Throwleigh Rd
Office Address2 South Zeal
Town Okehampton
Post code EX20 2QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03815214
Date of Incorporation Wed, 28th Jul 1999
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st July
Company age 25 years old
Account next due date Tue, 30th Apr 2024 (28 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Tracey W.

Position: Secretary

Appointed: 30 November 2000

Tracey W.

Position: Director

Appointed: 28 July 1999

Andrew W.

Position: Director

Appointed: 28 July 1999

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 28 July 1999

Resigned: 28 July 1999

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 28 July 1999

Resigned: 28 July 1999

John W.

Position: Secretary

Appointed: 28 July 1999

Resigned: 30 November 2000

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Andrew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Andrew W.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth35 31549 72544 48251 02357 245117 086       
Balance Sheet
Cash Bank On Hand      37 20746 51732 77859 42835 05341 82936 375
Current Assets112 24292 88687 04370 797101 22275 64868 45350 55260 944120 97071 51356 83245 156
Debtors31 5473 1362 564 7 96333 00415 0272 68513 16661 5428 92010 2038 781
Net Assets Liabilities     117 086114 993112 959129 123136 287126 497111 05295 783
Other Debtors9 1003 136    1 7461 7724 37053 3467604 472 
Property Plant Equipment      64 92668 93777 77778 82665 67159 94155 545
Total Inventories      16 2191 35015 000 27 5404 800 
Cash Bank In Hand46 49557 00049 479 92 50941 894       
Net Assets Liabilities Including Pension Asset Liability35 31549 72544 48251 02357 245117 086       
Stocks Inventory34 20032 75035 000 750750       
Tangible Fixed Assets  13 900 31 18357 268       
Trade Debtors22 447            
Reserves/Capital
Called Up Share Capital222 22       
Profit Loss Account Reserve35 31349 72344 480 57 243117 084       
Shareholder Funds35 31549 72544 48251 02357 245117 086       
Other
Accrued Liabilities           4 1701 555
Accrued Liabilities Deferred Income      1 0001 0003 9935 3965 0484 170 
Accrued Liabilities Not Expressed Within Creditors Subtotal     -613-1 000      
Accumulated Depreciation Impairment Property Plant Equipment      50 42573 40899 343116 399105 921102 738117 934
Additions Other Than Through Business Combinations Property Plant Equipment            16 550
Average Number Employees During Period      2222222
Bank Borrowings Overdrafts         50 000   
Creditors     15 21718 3866 5309 59813 50910 6875 7214 918
Depreciation Rate Used For Property Plant Equipment       2525 2525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment          32 37823 176-3 325
Disposals Property Plant Equipment          44 18331 208-5 750
Finished Goods Goods For Resale           4 800 
Fixed Assets  13 90013 90031 18357 26864 92668 93777 77778 82665 67159 941 
Further Item Debtors Component Total Debtors           1 3771 377
Increase From Depreciation Charge For Year Property Plant Equipment       22 98325 935 21 90019 99318 521
Net Current Assets Liabilities35 31549 72530 58237 12371 06259 81851 06744 02251 346107 46160 82651 11140 238
Other Creditors           2092 063
Property Plant Equipment Gross Cost      115 351142 345177 120195 225171 592162 679173 479
Taxation Social Security Payable            490
Total Additions Including From Business Combinations Property Plant Equipment          20 55022 295 
Total Assets Less Current Liabilities35 31549 72544 48251 023102 245117 086115 993112 959129 123186 287126 497111 052 
Trade Creditors Trade Payables      3 7181 3202 7073 4363 0772 718810
Trade Debtors Trade Receivables      13 2819138 7968 1968 1605 7317 404
Advances Credits Directors      1 6307822 96152 4077602 517 
Advances Credits Made In Period Directors         62 4461 086  
Advances Credits Repaid In Period Directors       848 13 00052 733  
Creditors Due After One Year    45 000        
Creditors Due Within One Year76 92743 16156 46133 67430 16015 830       
Number Shares Allotted222 22       
Other Creditors Due Within One Year10 00020 000           
Par Value Share111  1       
Profit Loss For Period10 89714 410           
Share Capital Allotted Called Up Paid222          
Tangible Fixed Assets Additions  13 900          
Tangible Fixed Assets Cost Or Valuation  13 900          
Taxation Social Security Due Within One Year3 6393 602           
Trade Creditors Within One Year63 28819 559           
Value Shares Allotted    22       

Transport Operator Data

Gerry Down Business Park
Address Winkleigh Farm
City Winkleigh
Post code EX19 8EZ
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022
filed on: 4th, May 2023 		Free Download (10 pages)

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