Webb Trading Limited in New Rossington DONCASTER

Webb Trading Limited DONCASTER

Webb Trading started in year 2002 as Private Limited Company with registration number 04501092. The Webb Trading company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Doncaster at 2 Grantham Street. Postal code: DN11 0TA.

The firm has one director. Ben W., appointed on 25 November 2016. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Penelope W. who worked with the the firm until 26 October 2020.

This company operates within the DN11 0YB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1097233 . It is located at Plot 15 Bankwood Lane, New Rossington, Doncaster with a total of 3 cars.

Webb Trading Limited Address / Contact

Office Address	2 Grantham Street
Office Address2	New Rossington
Town	Doncaster
Post code	DN11 0TA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04501092
Date of Incorporation	Thu, 1st Aug 2002
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	31st August
Company age	22 years old
Account next due date	Fri, 31st May 2024 (30 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated	Tue, 20th Dec 2022

Company staff

Ben W.

Position: Director

Appointed: 25 November 2016

Penelope W.

Position: Director

Appointed: 25 November 2016

Resigned: 26 October 2020

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 01 August 2002

Resigned: 01 August 2002

Incorporate Directors Limited

Position: Corporate Nominee Director

Appointed: 01 August 2002

Resigned: 01 August 2002

Penelope W.

Position: Secretary

Appointed: 01 August 2002

Resigned: 26 October 2020

Brian W.

Position: Director

Appointed: 01 August 2002

Resigned: 20 October 2020

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Ben W. The abovementioned PSC and has 75,01-100% shares.

Ben W.

Notified on	30 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	1 891	1 330	860	17 241	16 875	19 333	27 308

Balance Sheet
Current Assets	100 275	81 362	95 367	125 724	68 115	62 612	83 372	84 327	136 480	140 405	113 096	71 637	101 277
Net Assets Liabilities							27 308	43 616	23 576	107 668	116 119	83 454	85 754
Cash Bank In Hand	61 914	26 901	16 228	45 299	12 900	19 515
Debtors	12 861	9 461	14 139	5 325	7 715	16 097
Intangible Fixed Assets	3 750	900	450
Net Assets Liabilities Including Pension Asset Liability	1 891	1 330	860	17 241	16 875	19 333	27 308
Stocks Inventory	25 500	45 000	65 000	75 100	47 500	27 000
Tangible Fixed Assets	14 929	11 604	9 527	10 068	24 029	18 704

Reserves/Capital
Called Up Share Capital	4	4	4	100	100	100
Profit Loss Account Reserve	1 887	1 326	856	17 141	16 775	15 797
Shareholder Funds	1 891	1 330	860	17 241	16 875	19 333	27 308

Other
Average Number Employees During Period								1	1	2		3	3
Creditors							70 764	56 300	126 031	62 520	26 033	40 236	74 799
Fixed Assets	18 679	12 504	9 977	10 068	24 029	18 704	14 700	15 589	13 127	29 783	38 742	97 375	90 574
Net Current Assets Liabilities	-14 636	-9 527	-7 764	8 733	-2 719	629	12 608	28 027	10 449	77 885	87 063	31 401	26 478
Provisions For Liabilities Balance Sheet Subtotal											9 686
Total Assets Less Current Liabilities	4 043	2 977	2 213	18 801	21 310	19 333	27 308	43 616	23 576	107 668	125 805	128 776	117 052
Creditors Due Within One Year	114 911	90 889	103 131	116 991	70 834	61 983	70 764
Intangible Fixed Assets Aggregate Amortisation Impairment	24 750	27 600	28 050	28 500	28 500
Intangible Fixed Assets Amortisation Charged In Period		2 850	450	450
Intangible Fixed Assets Cost Or Valuation	28 500	28 500	28 500	28 500	28 500
Number Shares Allotted		4	4	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 152	1 647	1 353	1 560	4 435	3 436
Share Capital Allotted Called Up Paid	4	4	4	100	100	100
Tangible Fixed Assets Additions			548	3 400	20 855
Tangible Fixed Assets Cost Or Valuation	37 940	37 940	38 488	41 888	62 743
Tangible Fixed Assets Depreciation	23 011	26 336	28 961	31 820	38 714	44 039
Tangible Fixed Assets Depreciation Charged In Period		3 325	2 625	2 859	6 894	5 325

Transport Operator Data

Plot 15 Bankwood Lane
Address	New Rossington
City	Doncaster
Post code	DN11 0PS
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/08/31 filed on: 4th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/08/31 filed on: 4th, December 2023	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2022/08/31 filed on: 13th, April 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 31st, May 2022	accounts	Free Download
AA	Accounts for a micro company for the period ending on 2020/08/31 filed on: 10th, December 2020	accounts	Free Download (3 pages)
AD01	Change of registered address from 31 Field Gate Rossington Doncaster Yorkshire DN11 0YB on 2020/10/26 to 2 Grantham Street New Rossington Doncaster DN11 0TA filed on: 26th, October 2020	address	Free Download (1 page)
TM02	Secretary's appointment terminated on 2020/10/26 filed on: 26th, October 2020	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2020/10/26 filed on: 26th, October 2020	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2020/10/20 filed on: 26th, October 2020	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2019/08/31 filed on: 28th, May 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/08/31 filed on: 27th, February 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/08/31 filed on: 1st, May 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 7th, April 2017	accounts	Free Download (8 pages)
AP01	New director appointment on 2016/11/25. filed on: 29th, November 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/11/25. filed on: 29th, November 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 26th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/11 filed on: 12th, August 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/12	capital
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 19th, May 2015	accounts	Free Download (1 page)
SH01	100.00 GBP is the capital in company's statement on 2014/08/12 filed on: 18th, May 2015	capital	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/08/11 filed on: 13th, August 2014	annual return	Free Download (4 pages)
SH01	4.00 GBP is the capital in company's statement on 2014/08/13	capital
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 21st, May 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/11 filed on: 18th, August 2013	annual return	Free Download (4 pages)
SH01	4.00 GBP is the capital in company's statement on 2013/08/18	capital
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 8th, March 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/08/11 filed on: 13th, August 2012	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 30th, May 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/08/11 filed on: 17th, August 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 5th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/08/11 filed on: 27th, August 2010	annual return	Free Download (4 pages)
CH01	On 2010/08/10 director's details were changed filed on: 26th, August 2010	officers	Free Download (2 pages)
SH01	4.00 GBP is the capital in company's statement on 2010/04/01 filed on: 8th, June 2010	capital	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 6th, May 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/08/13 with complete member list filed on: 13th, August 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 4th, June 2009	accounts	Free Download (1 page)
363a	Annual return drawn up to 2008/08/05 with complete member list filed on: 5th, August 2008	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 28th, May 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/08/28 with complete member list filed on: 28th, August 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/08/28 with complete member list filed on: 28th, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 28th, June 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 28th, June 2007	accounts	Free Download (1 page)
363s	Annual return drawn up to 2006/08/29 with complete member list filed on: 29th, August 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/08/29 with complete member list filed on: 29th, August 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 25th, May 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 25th, May 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/09/07 with complete member list filed on: 7th, September 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/09/07 with complete member list filed on: 7th, September 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 28th, June 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 28th, June 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/09/02 with complete member list filed on: 2nd, September 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/09/02 with complete member list filed on: 2nd, September 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/08/31 filed on: 13th, April 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/08/31 filed on: 13th, April 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/08/23 with complete member list filed on: 23rd, August 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/08/23 with complete member list filed on: 23rd, August 2003	annual return	Free Download (6 pages)
288a	On 2002/10/17 New director appointed filed on: 17th, October 2002	officers	Free Download (2 pages)
288a	On 2002/10/17 New director appointed filed on: 17th, October 2002	officers	Free Download (2 pages)
288a	On 2002/09/27 New secretary appointed filed on: 27th, September 2002	officers	Free Download (2 pages)
288a	On 2002/09/27 New secretary appointed filed on: 27th, September 2002	officers	Free Download (2 pages)
287	Registered office changed on 27/09/02 from: 51 clarkegrove road sheffield S10 2NH filed on: 27th, September 2002	address	Free Download (1 page)
287	Registered office changed on 27/09/02 from: 51 clarkegrove road sheffield S10 2NH filed on: 27th, September 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 1st, August 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 1st, August 2002	incorporation	Free Download (16 pages)
288b	On 2002/08/01 Director resigned filed on: 1st, August 2002	officers	Free Download (1 page)
288b	On 2002/08/01 Director resigned filed on: 1st, August 2002	officers	Free Download (1 page)
288b	On 2002/08/01 Secretary resigned filed on: 1st, August 2002	officers	Free Download (1 page)
288b	On 2002/08/01 Secretary resigned filed on: 1st, August 2002	officers	Free Download (1 page)

Webb Trading Limited DONCASTER

Webb Trading Limited Address / Contact

Company Information / Profile

Company staff

Ben W.

Penelope W.

Incorporate Secretariat Limited

Incorporate Directors Limited

Penelope W.

Brian W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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