L.c.webb & Son(builders) started in year 1951 as Private Limited Company with registration number 00499171. The L.c.webb & Son(builders) company has been functioning successfully for 73 years now and its status is active. The firm's office is based in Portsmouth at 3 Acorn Business Centre Northarbour Road. Postal code: PO6 3TH.
At present there are 4 directors in the the firm, namely Helena W., Susan F. and Stephen W. and others. In addition one secretary - Susan F. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Phyllis W. who worked with the the firm until 1 June 1995.
| Office Address | 3 Acorn Business Centre Northarbour Road |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 3TH |
| Country of origin | United Kingdom |
| Registration Number | 00499171 |
| Date of Incorporation | Tue, 4th Sep 1951 |
| Industry | Residents property management |
| End of financial Year | 30th April |
| Company age | 73 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 04 May 1994
Position: Secretary
Appointed: 04 May 1994
Position: Director
Appointed: 05 July 1991
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Susan F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is David W., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Susan F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
| Notified on | 5 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
David W.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 481 | 61 870 | 44 129 | 38 549 | 42 494 | 49 434 | 38 398 | 46 216 |
| Current Assets | 68 723 | 51 209 | 48 716 | 48 401 | 55 546 | 50 148 | 51 162 | |
| Debtors | 117 212 | 6 853 | 7 080 | 10 167 | 5 907 | 6 112 | 11 750 | 4 946 |
| Net Assets Liabilities | 885 436 | 913 959 | 911 931 | 915 672 | 966 533 | 992 815 | 945 074 | |
| Other Debtors | 115 179 | 3 747 | 564 | 1 109 | 111 | |||
| Property Plant Equipment | 849 | 576 | 1 374 | 663 | 1 513 | 1 122 | 966 | 886 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 436 | 1 789 | 1 565 | 2 324 | 3 075 | 3 946 | 1 781 | 2 593 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 435 | 732 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 13 050 | 5 558 | 8 033 | 4 300 | ||||
| Creditors | 42 898 | 12 802 | 16 050 | 14 874 | 19 090 | 17 887 | 18 422 | 17 811 |
| Fixed Assets | 986 076 | 1 026 874 | 1 026 163 | 1 057 778 | 1 110 200 | 1 149 971 | 1 163 679 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 30 765 | 52 813 | 39 927 | 13 788 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 656 | 759 | 751 | 871 | 591 | 812 | |
| Investment Property | 985 500 | 985 500 | 1 025 500 | 1 025 500 | 1 056 265 | 1 109 078 | 1 149 005 | 1 162 793 |
| Investment Property Fair Value Model | 1 025 500 | 1 056 265 | 1 109 078 | 1 149 005 | 1 162 793 | |||
| Net Current Assets Liabilities | 55 921 | 35 159 | 33 842 | 29 311 | 37 659 | 31 726 | 33 351 | |
| Number Shares Issued Fully Paid | 3 700 | 3 700 | 3 700 | 3 700 | 3 700 | |||
| Other Creditors | 29 429 | 6 787 | 7 199 | 9 390 | 7 760 | 8 561 | 7 981 | 8 611 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 880 | 2 756 | ||||||
| Other Disposals Property Plant Equipment | 880 | 2 756 | ||||||
| Other Taxation Social Security Payable | 419 | 456 | 288 | 4 849 | 6 939 | 5 817 | 5 370 | 5 753 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 285 | 2 365 | 2 939 | 2 987 | 4 588 | 5 068 | 2 747 | 3 479 |
| Provisions For Liabilities Balance Sheet Subtotal | 156 561 | 148 074 | 148 074 | 171 417 | 181 326 | 188 882 | 251 956 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 80 | 1 454 | 48 | 1 601 | 480 | |||
| Total Assets Less Current Liabilities | 1 041 997 | 1 062 033 | 1 060 005 | 1 087 089 | 1 147 859 | 1 181 697 | 1 197 030 | |
| Trade Creditors Trade Payables | 1 | 530 | 635 | 4 391 | 3 509 | 5 071 | 3 447 | |
| Trade Debtors Trade Receivables | 2 033 | 3 106 | 6 516 | 10 167 | 5 907 | 6 112 | 10 641 | 4 835 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 11th, September 2023 |
accounts | Free Download (11 pages) |
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