Founded in 2017, Webb Heating And Property Services, classified under reg no. 10672392 is an active company. Currently registered at 5 Ivinghoe Way LU6 2EL, Dunstable the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Alan W., Jacqueline W.. Of them, Alan W., Jacqueline W. have been with the company the longest, being appointed on 15 March 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Ivinghoe Way |
Office Address2 | Edlesborough |
Town | Dunstable |
Post code | LU6 2EL |
Country of origin | United Kingdom |
Registration Number | 10672392 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Alan W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jacqueline W. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan W.
Notified on | 15 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline W.
Notified on | 15 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 043 | 2 722 | 1 287 | 1 844 | 586 | 930 |
Current Assets | 15 401 | 9 577 | 2 703 | 3 162 | 1 491 | 1 253 |
Debtors | 7 358 | 6 855 | 1 416 | 1 318 | 905 | 323 |
Net Assets Liabilities | 20 976 | 16 342 | 7 252 | 3 864 | -2 104 | |
Property Plant Equipment | 19 215 | 30 394 | 22 795 | 17 095 | 10 923 | |
Other Debtors | 3 696 | 5 427 | 112 | 905 | 323 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 406 | 13 686 | 21 285 | 26 985 | 27 157 | 29 888 |
Creditors | 13 640 | 9 456 | 6 119 | 2 503 | 14 518 | 18 964 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Fixed Assets | 19 215 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 406 | 10 134 | 7 599 | 5 700 | 3 641 | 2 731 |
Net Current Assets Liabilities | 1 761 | -4 596 | -9 424 | -10 728 | -13 027 | -17 711 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 25 621 | 44 080 | 44 080 | 44 080 | 38 080 | |
Total Assets Less Current Liabilities | 20 976 | 25 798 | 13 371 | 6 367 | -2 104 | -9 519 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 854 | 3 469 | ||||
Disposals Property Plant Equipment | 11 414 | 6 000 | ||||
Finance Lease Liabilities Present Value Total | 2 788 | 9 456 | 6 119 | 2 503 | 2 503 | |
Other Creditors | 7 473 | 9 721 | 8 490 | 9 532 | 12 015 | 18 484 |
Other Taxation Social Security Payable | 3 081 | 11 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 873 | |||||
Trade Creditors Trade Payables | 298 | 1 114 | 288 | 1 020 | 480 | |
Trade Debtors Trade Receivables | 3 662 | 1 428 | 1 416 | 1 206 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, December 2023 |
accounts | Free Download (7 pages) |
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