J & T Webster Services started in year 2014 as Private Limited Company with registration number 09148938. The J & T Webster Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in St. Columb at Unit 9 Moorland Road Industrial Park. Postal code: TR9 6FB.
The firm has 2 directors, namely Timothy W., Jennifer W.. Of them, Jennifer W. has been with the company the longest, being appointed on 28 July 2014 and Timothy W. has been with the company for the least time - from 30 September 2014. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Unit 9 Moorland Road Industrial Park |
Office Address2 | Indian Queens |
Town | St. Columb |
Post code | TR9 6FB |
Country of origin | United Kingdom |
Registration Number | 09148938 |
Date of Incorporation | Mon, 28th Jul 2014 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Jennifer W. This PSC and has 25-50% shares. Another entity in the PSC register is Timothy W. This PSC owns 25-50% shares.
Jennifer W.
Notified on | 25 July 2016 |
Nature of control: |
25-50% shares |
Timothy W.
Notified on | 25 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 455 | 1 966 | 4 623 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 41 968 | 40 468 | 28 260 | 31 034 | 13 771 | 24 592 | |||
Current Assets | 20 802 | 37 013 | 39 143 | 41 968 | 41 146 | 30 845 | 34 655 | 30 135 | 29 188 |
Debtors | 678 | 2 585 | 3 621 | 16 364 | 4 596 | ||||
Net Assets Liabilities | 4 623 | 10 795 | 27 191 | 16 474 | 18 890 | 18 253 | 17 991 | ||
Other Debtors | 403 | 377 | |||||||
Property Plant Equipment | 1 600 | 800 | 8 112 | 9 085 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 455 | 1 966 | 4 623 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 2 455 | 1 966 | 4 623 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 600 | 2 400 | 2 871 | 4 014 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 34 520 | 31 173 | 15 251 | 15 019 | 15 765 | 19 873 | 19 917 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 800 | 800 | 1 143 | |||||
Net Current Assets Liabilities | 2 455 | 1 966 | 4 623 | 10 795 | 25 895 | 15 826 | 18 890 | 10 262 | 9 271 |
Other Creditors | 19 263 | 2 326 | 2 134 | 2 849 | 1 367 | 1 663 | |||
Other Taxation Social Security Payable | 10 831 | 12 925 | 12 885 | 12 916 | 18 506 | 18 254 | |||
Property Plant Equipment Gross Cost | 2 400 | 2 400 | 10 983 | 13 099 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 304 | 152 | 121 | 365 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 2 116 | |||||||
Total Assets Less Current Liabilities | 2 455 | 1 966 | 4 623 | 10 795 | 27 495 | 16 626 | 18 890 | 18 374 | 18 356 |
Trade Creditors Trade Payables | 1 079 | ||||||||
Trade Debtors Trade Receivables | 275 | 2 208 | 3 621 | 16 364 | 4 596 | ||||
Creditors Due Within One Year | 18 347 | 35 047 | 34 520 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 28th Jul 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy