Founded in 2006, H.j. & D. Webb & Sons, classified under reg no. 05768588 is an active company. Currently registered at Victoria Hardware Stores NP8 1BD, Crickhowell the company has been in the business for 18 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 6 directors in the the company, namely David W., Lynne W. and Patricia W. and others. In addition one secretary - Peter W. - is with the firm. As of 25 April 2024, there was 1 ex director - Frances W.. There were no ex secretaries.
| Office Address | Victoria Hardware Stores |
| Office Address2 | High Street |
| Town | Crickhowell |
| Post code | NP8 1BD |
| Country of origin | United Kingdom |
| Registration Number | 05768588 |
| Date of Incorporation | Tue, 4th Apr 2006 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 09 June 2006
Position: Director
Appointed: 09 June 2006
Position: Director
Appointed: 09 June 2006
Position: Director
Appointed: 09 June 2006
Position: Director
Appointed: 04 April 2006
Position: Secretary
Appointed: 04 April 2006
Position: Director
Appointed: 04 April 2006
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is R & L Webb Limited from Crickhowell, Wales. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is D & P Webb Limited that entered Crickhowell, Wales as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
R & L Webb Limited
Victoria Hardware Stores High Street, Crickhowell, Powys, NP8 1BD, Wales
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | Wales |
| Place registered | Wales |
| Registration number | 5989262 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
D & P Webb Limited
Victoria Hardware Stores High Street, Crickhowell, Powys, NP8 1BD, Wales
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | Wales |
| Place registered | Wales |
| Registration number | 5989280 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 344 609 | 340 056 | 113 751 | 49 972 |
| Current Assets | 643 208 | 730 689 | 747 926 | 758 170 |
| Debtors | 9 299 | 16 063 | 9 895 | 9 478 |
| Net Assets Liabilities | 1 501 920 | 1 680 010 | 1 729 559 | 1 692 725 |
| Other Debtors | 2 000 | |||
| Property Plant Equipment | 2 161 820 | 2 107 036 | 2 211 776 | 2 280 289 |
| Total Inventories | 289 300 | 374 570 | 624 280 | 698 720 |
| Other | ||||
| Accrued Liabilities | 25 665 | 22 125 | 23 738 | 26 732 |
| Accumulated Depreciation Impairment Property Plant Equipment | 443 416 | 505 174 | 568 584 | 635 192 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 974 | 168 150 | 135 710 | |
| Amount Specific Bank Loan | 150 263 | 47 015 | 100 728 | |
| Average Number Employees During Period | 20 | 20 | 21 | 21 |
| Bank Borrowings | 309 856 | 259 474 | 202 498 | 275 057 |
| Creditors | 309 856 | 259 474 | 202 498 | 275 057 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -69 | |||
| Disposals Property Plant Equipment | -589 | |||
| Financial Assets | 6 743 | 6 743 | 1 390 | |
| Fixed Assets | 2 168 563 | 2 113 779 | 2 218 519 | 2 281 679 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 758 | 63 411 | 66 677 | |
| Net Current Assets Liabilities | -335 108 | -153 975 | -263 719 | -280 392 |
| Nominal Value Allotted Share Capital | 12 | 12 | 12 | 12 |
| Number Shares Issued Fully Paid | 12 | 12 | 12 | 12 |
| Other Creditors | 614 361 | 380 155 | 529 889 | 629 978 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 7 671 | 8 439 | 4 855 | 9 060 |
| Property Plant Equipment Gross Cost | 2 605 236 | 2 612 210 | 2 780 360 | 2 915 481 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 679 | 20 320 | 22 743 | 33 505 |
| Taxation Social Security Payable | 119 696 | 177 163 | 120 659 | 100 945 |
| Total Assets Less Current Liabilities | 1 833 455 | 1 959 804 | 1 954 800 | 2 001 287 |
| Total Borrowings | 309 856 | 259 474 | 202 498 | 275 057 |
| Trade Creditors Trade Payables | 191 007 | 249 155 | 280 383 | 232 099 |
| Trade Debtors Trade Receivables | 1 628 | 5 624 | 5 040 | 418 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (16 pages) |
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