Keith Webb started in year 2003 as Private Limited Company with registration number 04763866. The Keith Webb company has been functioning successfully for 21 years now and its status is active - proposal to strike off. The firm's office is based in London at 1-2 Craven Road. Postal code: W5 2UA.
This company operates within the UB10 9PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1023208 . It is located at C/o London Concrete, Great Central Way, Neasden with a total of 1 cars.
Office Address | 1-2 Craven Road |
Town | London |
Post code | W5 2UA |
Country of origin | United Kingdom |
Registration Number | 04763866 |
Date of Incorporation | Wed, 14th May 2003 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Fri, 28th Feb 2025 (258 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Keith W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jane W. This PSC owns 25-50% shares.
Keith W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jane W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -186 | 3 844 | 2 | 18 765 | 36 033 | 22 634 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 7 064 | 8 579 | 2 048 | 29 226 | 27 354 | 35 764 | |||||||
Cash Bank On Hand | 35 764 | 20 623 | 8 172 | 4 524 | 11 824 | ||||||||
Current Assets | 14 121 | 15 571 | 8 998 | 41 601 | 60 214 | 52 089 | 32 786 | 15 474 | 14 361 | 20 687 | 23 467 | 46 860 | 2 |
Debtors | 7 057 | 6 992 | 6 950 | 12 375 | 32 860 | 16 325 | 12 163 | 7 302 | 9 837 | 8 863 | |||
Net Assets Liabilities | 22 634 | 9 046 | 2 | 25 | 215 | 8 873 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 765 | 36 033 | 22 634 | ||||||||||
Other Debtors | 5 499 | 2 072 | |||||||||||
Property Plant Equipment | 79 935 | 58 811 | 37 687 | 16 563 | 1 | ||||||||
Tangible Fixed Assets | 1 | 1 | 1 | 1 | 101 059 | 79 935 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -188 | 3 842 | 18 763 | 36 031 | 22 632 | ||||||||
Shareholder Funds | -186 | 3 844 | 2 | 18 765 | 36 033 | 22 634 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 684 | 52 808 | 73 932 | 95 056 | 111 618 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 65 766 | 39 499 | 37 427 | 12 970 | 100 | 14 594 | 23 167 | ||||||
Creditors Due After One Year | 92 032 | 65 766 | |||||||||||
Creditors Due Within One Year | 14 308 | 11 728 | 8 997 | 22 837 | 33 208 | 43 624 | |||||||
Debtors Due After One Year | -10 435 | -5 499 | |||||||||||
Dividends Paid | 35 342 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 124 | 21 124 | 21 124 | 16 562 | |||||||||
Net Current Assets Liabilities | -187 | 3 843 | 1 | 18 764 | 27 006 | 8 465 | -10 266 | -258 | -3 568 | 314 | 8 873 | 23 693 | 2 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | 21 754 | ||||||||||||
Property Plant Equipment Gross Cost | 111 619 | 111 619 | 111 619 | 111 619 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 111 619 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 111 619 | ||||||||
Tangible Fixed Assets Depreciation | 4 999 | 4 999 | 4 999 | 4 999 | 10 560 | 31 684 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 560 | 21 124 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 999 | ||||||||||||
Tangible Fixed Assets Disposals | 5 000 | ||||||||||||
Total Assets Less Current Liabilities | -186 | 3 844 | 2 | 18 765 | 128 065 | 88 400 | 48 545 | 37 429 | 12 995 | 315 | 8 873 | 23 693 | 2 |
Fixed Assets | 1 |
C/o London Concrete | |
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Address | Great Central Way , Old Charrigtons Yard |
City | Neasden |
Post code | NW10 0HP |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 24th, August 2023 |
accounts | Free Download (4 pages) |
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