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J&Y Webber Services Limited LINCOLN

J&Y Webber Services started in year 2011 as Private Limited Company with registration number 07663724. The J&Y Webber Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Lincoln at Tower House. Postal code: LN1 1XW.

The company has 2 directors, namely Victoria W., John W.. Of them, John W. has been with the company the longest, being appointed on 9 June 2011 and Victoria W. has been with the company for the least time - from 6 April 2018. As of 21 May 2024, there were 3 ex directors - Harriet W., Victoria W. and others listed below. There were no ex secretaries.

J&Y Webber Services Limited Address / Contact

Office Address Tower House
Office Address2 Lucy Tower Street
Town Lincoln
Post code LN1 1XW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07663724
Date of Incorporation Thu, 9th Jun 2011
Industry Residential care activities for the elderly and disabled
End of financial Year 28th September
Company age 13 years old
Account next due date Thu, 28th Dec 2023 (145 days after)
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Victoria W.

Position: Director

Appointed: 06 April 2018

John W.

Position: Director

Appointed: 09 June 2011

Harriet W.

Position: Director

Appointed: 24 September 2021

Resigned: 08 September 2023

Victoria W.

Position: Director

Appointed: 05 March 2013

Resigned: 09 October 2015

Yvonne W.

Position: Director

Appointed: 09 June 2011

Resigned: 29 September 2020

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Webber Enterprises Limited from Lincoln, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is John W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Yvonne W., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Webber Enterprises Limited

Tower House Lucy Tower Street, Lincoln, LN1 1XW, England

Legal authority Companies Act 2006 - England & Wales
Legal form Private Limited Company
Country registered England
Place registered Companies House - England & Wales
Registration number 13689966
Notified on 31 May 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

John W.

Notified on 6 April 2016
Ceased on 31 May 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights

Yvonne W.

Notified on 6 April 2016
Ceased on 29 September 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-28
Net Worth-28 541-30 1154 76052 89510 719      
Balance Sheet
Cash Bank On Hand     49 6092 173  5 337571
Current Assets20 52090 497237 348338 524354 033385 221564 330715 5101 082 4011 049 6751 423 979
Debtors20 52077 270223 995317 864333 318306 950513 157574 5101 065 432909 9891 289 059
Net Assets Liabilities    10 719-16 05110 539-49 12496 69134 637-340 337
Other Debtors    118 100152 220216 794196 472240 339223 531192 705
Property Plant Equipment    4 7976 59110 06512 44818 38390 57473 949
Total Inventories    20 71528 66249 000141 00016 969134 349134 349
Cash Bank In Hand  2215 176       
Intangible Fixed Assets33 71163 14458 47853 81149 144      
Stocks Inventory 13 22713 13215 48420 715      
Tangible Fixed Assets2 1012 2161 8884 3044 797      
Reserves/Capital
Called Up Share Capital222100100      
Profit Loss Account Reserve-28 543-30 1174 75852 79510 619      
Shareholder Funds-28 541-30 1154 76052 89510 719      
Other
Accumulated Amortisation Impairment Intangible Assets    20 85627 35437 53950 65964 56278 46592 368
Accumulated Depreciation Impairment Property Plant Equipment    2 7424 0725 5618 14511 42023 16447 186
Additions Other Than Through Business Combinations Intangible Assets     39 00052 54247 000   
Additions Other Than Through Business Combinations Property Plant Equipment     3 1245 9994 9679 21083 9357 397
Amortisation Rate Used For Intangible Assets     666666
Amounts Owed By Group Undertakings Participating Interests          2 243
Amounts Owed To Other Related Parties Other Than Directors    35 03340 66177 896  329 430644 912
Average Number Employees During Period    7277110147186271271
Bank Borrowings Overdrafts    184 659248 120247 364183 072289 605168 126423 824
Corporation Tax Payable    4 9068 36916 483 24 12125 62118 706
Creditors    397 255489 509687 859934 9651 001 1471 082 6431 739 846
Depreciation Rate Used For Property Plant Equipment     252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      566    
Disposals Property Plant Equipment      1 036    
Fixed Assets35 81265 36060 36658 11553 94188 237134 068170 331162 363220 651190 123
Increase From Amortisation Charge For Year Intangible Assets     6 49810 18513 12013 90313 90313 903
Increase From Depreciation Charge For Year Property Plant Equipment     1 3302 0552 5843 27511 74424 022
Intangible Assets    49 14481 646124 003157 883143 980130 077116 174
Intangible Assets Gross Cost    70 000109 000161 542208 542208 542208 542208 542
Net Current Assets Liabilities-64 353-95 475-55 606-5 220-43 222-104 288-123 529-219 45581 254-32 968-315 867
Other Creditors    11 50011 50025 31228 820206 75399 47035 038
Other Taxation Social Security Payable    153 207175 558279 249372 707364 041396 705604 839
Property Plant Equipment Gross Cost    7 53910 66315 62620 59329 803113 738121 135
Provisions For Liabilities Balance Sheet Subtotal        3 4923 4923 492
Total Assets Less Current Liabilities-28 541-30 1154 76052 89510 719-16 05110 539-49 124243 617187 683-125 744
Total Borrowings      77 896163 009   
Trade Creditors Trade Payables    7 9505 30141 55551 87584 84663 29112 527
Trade Debtors Trade Receivables    215 218154 730296 363519 038825 093686 4581 094 111
Amount Specific Advance Or Credit Directors     117 760     
Creditors Due Within One Year84 873185 972292 954343 744397 255      
Intangible Fixed Assets Additions37 00033 000         
Intangible Fixed Assets Aggregate Amortisation Impairment3 2896 85611 52216 18920 856      
Intangible Fixed Assets Amortisation Charged In Period3 2893 5674 6664 6674 667      
Intangible Fixed Assets Cost Or Valuation37 00070 00070 00070 000       
Number Shares Allotted22222      
Par Value Share11111      
Share Capital Allotted Called Up Paid222100100      
Tangible Fixed Assets Additions2 4285182572 9841 352      
Tangible Fixed Assets Cost Or Valuation2 4282 9463 2036 1877 539      
Tangible Fixed Assets Depreciation3277301 3151 8832 742      
Tangible Fixed Assets Depreciation Charged In Period327403585568859      
Advances Credits Directors 32 206         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
New registered office address 25 Outer Circle Road Lincoln Lincolnshire LN2 4JA. Change occurred on March 12, 2024. Company's previous address: Tower House Lucy Tower Street Lincoln LN1 1XW.
filed on: 12th, March 2024 		Free Download (1 page)

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