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G J Webber Tractors Limited CREDITON

G J Webber Tractors started in year 2012 as Private Limited Company with registration number 08010744. The G J Webber Tractors company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Crediton at 128 High Street. Postal code: EX17 3LQ.

At present there are 3 directors in the the firm, namely Graham W., Margaret W. and Oliver W.. In addition one secretary - Margaret W. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the EX20 2BZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1110576 . It is located at Station Yard, North Tawton with a total of 2 carsand 2 trailers.

G J Webber Tractors Limited Address / Contact

Office Address 128 High Street
Town Crediton
Post code EX17 3LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08010744
Date of Incorporation Thu, 29th Mar 2012
Industry Other retail sale not in stores, stalls or markets
Industry Repair of machinery
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Margaret W.

Position: Secretary

Appointed: 29 March 2012

Graham W.

Position: Director

Appointed: 29 March 2012

Margaret W.

Position: Director

Appointed: 29 March 2012

Oliver W.

Position: Director

Appointed: 29 March 2012

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Graham W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Margaret W. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham W.

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

Margaret W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth139 904139 904373 057444 489       
Balance Sheet
Cash Bank On Hand   247 320460 528324 826307 469391 778682 525191 722478 338
Current Assets613 417613 417673 162779 160941 1231 052 3061 140 1091 307 4431 695 6231 396 8981 547 265
Debtors43 68061 94541 75044 67032 50332 88529 45257 12575 39632 0184 751
Net Assets Liabilities   444 489543 412758 889885 977979 6881 261 0271 348 4241 438 901
Other Debtors    1 21822 2652 2972 5302 73018 8633 397
Property Plant Equipment   22 19249 33452 589107 84687 08171 2041 012 446 
Total Inventories   487 170448 092694 595803 188858 540937 7021 173 1581 064 176
Cash Bank In Hand154 092183 769144 662247 320       
Net Assets Liabilities Including Pension Asset Liability139 904139 904249 874444 489       
Stocks Inventory415 645427 448572 131487 170       
Tangible Fixed Assets14 86415 88115 88122 192       
Reserves/Capital
Called Up Share Capital250250250250       
Profit Loss Account Reserve139 654249 624372 807444 239       
Shareholder Funds139 904139 904373 057444 489       
Other
Accrued Liabilities   2 2002 200      
Accrued Liabilities Deferred Income    2 2002 2002 2002 200   
Accumulated Depreciation Impairment Property Plant Equipment   22 35837 60850 68383 430110 795132 572154 937175 574
Additions Other Than Through Business Combinations Property Plant Equipment    43 392      
Average Number Employees During Period   33333444
Creditors   8 990434 412346 006348 64517 6673 333570 318562 872
Depreciation Rate Used For Property Plant Equipment     252525   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -7113 502837  1 969 
Disposals Property Plant Equipment    -1 0005 1001 000  4 500 
Finance Lease Liabilities Present Value Total   8 99012 633  17 6673 33314 33310 333
Fixed Assets14 86414 86428 83622 19249 33452 589107 84687 081   
Increase From Depreciation Charge For Year Property Plant Equipment    15 96116 57733 58427 36521 77724 33416 791
Net Current Assets Liabilities126 446235 886235 886431 286506 711706 300791 464910 2741 204 078918 7911 018 791
Nominal Value Allotted Share Capital   250250      
Number Shares Issued Fully Paid   250250      
Other Creditors   26 37128 991 13 333259 323269 223372 268385 967
Other Inventories   487 170448 092      
Other Remaining Borrowings   280 309270 999      
Par Value Share1 111      
Prepayments   7291 218      
Property Plant Equipment Gross Cost   44 55086 942103 272191 276197 876203 7761 167 383961 476
Taxation Social Security Payable   11 15219 971      
Total Assets Less Current Liabilities141 310141 310391 621453 478556 045758 889899 310997 3551 275 2821 931 2372 015 155
Total Borrowings   8 99012 633   17 666593 851576 472
Trade Creditors Trade Payables   23 15197 56113 09643 55578 691116 67945 82962 443
Trade Debtors Trade Receivables   43 94231 28510 62027 15554 59572 66613 1551 354
Bank Borrowings         572 185562 139
Bank Borrowings Overdrafts         555 985552 539
Other Taxation Social Security Payable       40 15591 31036 47766 464
Provisions For Liabilities Balance Sheet Subtotal        10 92212 49513 382
Total Additions Including From Business Combinations Property Plant Equipment        5 900968 1074 555
Creditors Due After One Year  13 6808 989       
Creditors Due Within One Year486 971437 276437 276347 874       
Number Shares Allotted250250250250       
Provisions For Liabilities Charges1 4061 4061 893        
Value Shares Allotted250250250250       

Transport Operator Data

Station Yard
City North Tawton
Post code EX20 2BE
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 3rd, November 2023 		Free Download (9 pages)

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