Webmate Internet Services started in year 2015 as Private Limited Company with registration number 09485606. The Webmate Internet Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bodmin at Westcountry House. Postal code: PL31 1EB. Since Thursday 20th December 2018 Webmate Internet Services Limited is no longer carrying the name Macace.
Currently there are 2 directors in the the company, namely Helen B. and Gary H.. In addition one secretary - Gary H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Westcountry House |
Office Address2 | Victoria Square |
Town | Bodmin |
Post code | PL31 1EB |
Country of origin | United Kingdom |
Registration Number | 09485606 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Business and domestic software development |
Industry | Wired telecommunications activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Gary H. This PSC and has 75,01-100% shares.
Gary H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Macace | December 20, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 18 360 | -2 295 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 169 773 | 265 277 | ||||||
Current Assets | 24 696 | 18 178 | 41 171 | 39 970 | 35 811 | 139 182 | 205 994 | 313 351 |
Debtors | 12 096 | 16 125 | 33 905 | 45 758 | ||||
Net Assets Liabilities | 2 295 | 20 239 | 16 062 | 56 953 | 164 175 | 241 537 | 323 736 | |
Property Plant Equipment | 39 237 | 51 341 | ||||||
Total Inventories | 2 316 | 2 316 | ||||||
Cash Bank In Hand | 12 746 | 2 053 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 18 360 | -2 295 | ||||||
Tangible Fixed Assets | 18 976 | 21 698 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 18 260 | -2 395 | ||||||
Shareholder Funds | 18 360 | -2 295 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 333 | 47 869 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 6 | ||||
Called Up Share Capital Not Paid | 100 | 100 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Creditors | 52 822 | 65 398 | 68 601 | 21 538 | 16 922 | 16 263 | 41 056 | |
Fixed Assets | 18 976 | 21 698 | 29 717 | 32 026 | 31 758 | 29 126 | 39 237 | 51 341 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 536 | |||||||
Net Current Assets Liabilities | -19 454 | -24 093 | 9 578 | 16 064 | 25 095 | 134 949 | 202 200 | 272 295 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 880 | 10 551 | 14 649 | 12 567 | 10 822 | 12 689 | 12 469 | |
Property Plant Equipment Gross Cost | 81 570 | 99 210 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 640 | |||||||
Total Assets Less Current Liabilities | -378 | -2 295 | 20 239 | 16 062 | 56 953 | 164 175 | 241 537 | 323 736 |
Creditors Due Within One Year | 32 280 | 52 822 | ||||||
Tangible Fixed Assets Additions | 24 591 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 591 | |||||||
Tangible Fixed Assets Depreciation | 6 149 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 149 |
Type | Category | Free download | |
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AD01 |
New registered office address Global House Callywith Gate Bodmin Cornwall PL31 2RQ. Change occurred on Wednesday 24th January 2024. Company's previous address: Westcountry House Victoria Square Bodmin Cornwall PL31 1EB United Kingdom. filed on: 24th, January 2024 |
address | Free Download (1 page) |
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