Britweb started in year 2007 as Private Limited Company with registration number 06322034. The Britweb company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Horsham at Suite 2 - First Floor. Postal code: RH12 1DR.
The company has one director. Daniel P., appointed on 24 July 2007. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Andrew P.. There were no ex directors.
Office Address | Suite 2 - First Floor |
Office Address2 | 7-8 Sterling Buildings Carfax |
Town | Horsham |
Post code | RH12 1DR |
Country of origin | United Kingdom |
Registration Number | 06322034 |
Date of Incorporation | Tue, 24th Jul 2007 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Daniel P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 058 | 46 880 | 56 433 | 102 601 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 16 292 | 15 131 | 20 627 | 73 104 | |||||||
Cash Bank On Hand | 73 104 | 116 004 | 109 516 | 65 205 | 34 575 | 146 893 | 68 442 | 22 220 | |||
Current Assets | 23 339 | 61 709 | 85 552 | 129 955 | 175 244 | 195 890 | 217 667 | 180 886 | 265 131 | 185 725 | 184 310 |
Debtors | 5 047 | 46 578 | 64 925 | 56 851 | 59 240 | 86 374 | 152 462 | 146 311 | 118 238 | 117 283 | 162 090 |
Intangible Fixed Assets | 13 500 | 12 000 | 10 500 | 9 000 | |||||||
Net Assets Liabilities | 102 601 | 139 012 | 149 254 | 177 281 | 129 672 | 123 476 | 91 229 | 91 907 | |||
Other Debtors | 10 460 | 11 388 | 18 232 | 80 879 | 95 752 | 58 261 | 46 484 | 94 622 | |||
Property Plant Equipment | 8 744 | 5 786 | 2 894 | 811 | 1 790 | 1 554 | 801 | ||||
Tangible Fixed Assets | 2 265 | 3 549 | 4 147 | 8 744 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -5 059 | 46 879 | 56 432 | 102 600 | |||||||
Shareholder Funds | -5 058 | 46 880 | 56 433 | 102 601 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 13 455 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 13 455 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 455 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 500 | 9 000 | 10 500 | 12 000 | 13 500 | 15 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 594 | 12 397 | 15 593 | 18 926 | 19 165 | 16 174 | 16 927 | 3 202 | |||
Average Number Employees During Period | 13 | 14 | 12 | 11 | 11 | 12 | 13 | ||||
Bank Borrowings Overdrafts | 41 294 | 38 561 | 33 162 | ||||||||
Creditors | 45 098 | 48 361 | 54 980 | 45 543 | 56 664 | 41 294 | 38 561 | 40 082 | |||
Creditors Due Within One Year | 44 162 | 30 378 | 43 766 | 45 098 | |||||||
Finance Lease Liabilities Present Value Total | 6 920 | ||||||||||
Fixed Assets | 15 765 | 15 549 | 14 647 | 17 744 | 13 286 | 8 894 | 5 311 | 5 790 | 4 179 | 2 136 | 15 979 |
Increase Decrease In Property Plant Equipment | 12 809 | ||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 803 | 3 196 | 3 333 | 239 | 781 | 753 | 5 547 | ||||
Intangible Assets | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 | 1 500 | |||||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
Intangible Fixed Assets Additions | 15 000 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | 4 500 | 6 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | ||||||||
Investments Fixed Assets | 1 000 | 1 125 | 1 335 | 1 335 | |||||||
Net Current Assets Liabilities | -20 823 | 31 331 | 41 786 | 84 857 | 126 883 | 140 910 | 172 124 | 124 222 | 160 886 | 127 806 | 118 792 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Other Creditors | 3 228 | 2 058 | 9 611 | 6 043 | 10 326 | 50 756 | 7 197 | 5 230 | |||
Other Investments Other Than Loans | 1 000 | 1 125 | 1 335 | 1 335 | |||||||
Other Taxation Social Security Payable | 37 759 | 40 316 | 40 569 | 33 877 | 40 992 | 39 609 | 43 352 | 45 938 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 2 000 | ||||||||||
Property Plant Equipment Gross Cost | 17 338 | 18 183 | 18 487 | 19 737 | 20 955 | 17 728 | 17 728 | 12 809 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 157 | 550 | 154 | 340 | 295 | 152 | 2 782 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 021 | 2 695 | 2 641 | 8 981 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 021 | 5 716 | 8 357 | 17 338 | |||||||
Tangible Fixed Assets Depreciation | 756 | 2 167 | 4 210 | 8 594 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 756 | 1 411 | 2 043 | 4 384 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 845 | 304 | 1 250 | 1 218 | 545 | 19 390 | |||||
Total Assets Less Current Liabilities | -5 058 | 46 880 | 56 433 | 102 601 | 140 169 | 149 804 | 177 435 | 130 012 | 165 065 | 129 942 | 134 771 |
Trade Creditors Trade Payables | 4 111 | 5 987 | 4 800 | 5 623 | 5 346 | 5 174 | 1 979 | 4 147 | |||
Trade Debtors Trade Receivables | 46 391 | 47 852 | 68 142 | 71 583 | 50 559 | 59 977 | 70 799 | 67 468 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 772 | ||||||||||
Disposals Property Plant Equipment | 3 772 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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