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S. H. P. Webborn Limited MURTON


S. H. P. Webborn started in year 2002 as Private Limited Company with registration number 04444582. The S. H. P. Webborn company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Murton at Sunnyside. Postal code: SA3 3AP.

There is a single director in the company at the moment - Simon W., appointed on 22 May 2002. In addition, a secretary was appointed - Trudie W., appointed on 22 May 2002. As of 29 April 2024, our data shows no information about any ex officers on these positions.

S. H. P. Webborn Limited Address / Contact

Office Address Sunnyside
Office Address2 Manselfield Road
Town Murton
Post code SA3 3AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04444582
Date of Incorporation Wed, 22nd May 2002
Industry Specialists medical practice activities
End of financial Year 30th June
Company age 22 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Trudie W.

Position: Secretary

Appointed: 22 May 2002

Simon W.

Position: Director

Appointed: 22 May 2002

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 22 May 2002

Resigned: 22 May 2002

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 22 May 2002

Resigned: 22 May 2002

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Simon W. This PSC and has 25-50% shares. The second entity in the PSC register is Trudie W. This PSC owns 25-50% shares.

Simon W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Trudie W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth266691408171       
Balance Sheet
Cash Bank On Hand    3 4731 1851 63113 03137 97632409
Current Assets2 3691 8694 9762 1963 8752 5881 88913 44638 3824522 670
Debtors    4021 4032584154064202 261
Net Assets Liabilities    34597845523193121122
Other Debtors    4021 4032584154064202 261
Property Plant Equipment    3417513198411280154
Cash Bank In Hand2 3691 8694 9762 196       
Intangible Fixed Assets32 20832 20832 20832 208       
Net Assets Liabilities Including Pension Asset Liability266691408171       
Tangible Fixed Assets8864736045       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve264689406169       
Shareholder Funds266691408171       
Other
Accumulated Amortisation Impairment Intangible Assets     3 0806 1609 24012 32015 40018 480
Accumulated Depreciation Impairment Property Plant Equipment    5 9616 0196 0636 0966 2336 3646 490
Average Number Employees During Period      34555
Bank Borrowings Overdrafts     4 283256 25 0005 3767 159
Corporation Tax Payable    8 6616 9436 14112 124   
Creditors    35 76530 87827 99735 96953 41017 36616 401
Fixed Assets33 09432 68132 26832 25332 24229 30326 17923 06620 29917 08813 882
Increase From Amortisation Charge For Year Intangible Assets     3 0803 0803 0803 0803 0803 080
Increase From Depreciation Charge For Year Property Plant Equipment     584433137131126
Intangible Assets    32 20829 12826 04822 96819 88816 80813 728
Intangible Assets Gross Cost    32 20832 20832 20832 20832 20832 20832 208
Net Current Assets Liabilities-30 807-31 629-31 860-32 082-31 890-28 290-26 108-22 523-15 028-16 914-13 731
Other Creditors    27 10419 65221 60023 79723 93211 2167 192
Other Taxation Social Security Payable       12 1724 4787742 050
Property Plant Equipment Gross Cost    5 9946 1946 1946 1946 6446 6446 644
Provisions For Liabilities Balance Sheet Subtotal    7352620785329
Total Additions Including From Business Combinations Property Plant Equipment        450  
Total Assets Less Current Liabilities2 2871 0524081713521 013715435 271174151
Advances Credits Directors   20 45119 63115 85716 433    
Advances Credits Repaid In Period Directors    8203 774     
Creditors Due After One Year2 021361         
Creditors Due Within One Year33 17633 49836 83634 278       
Intangible Fixed Assets Cost Or Valuation32 20832 20832 20832 208       
Tangible Fixed Assets Cost Or Valuation5 9945 9945 9945 994       
Tangible Fixed Assets Depreciation5 1085 5215 9345 949       
Tangible Fixed Assets Depreciation Charged In Period 41341315       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-06-30
filed on: 16th, January 2024
Free Download (14 pages)

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