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P & J Webb Limited

P & J Webb started in year 2005 as Private Limited Company with registration number 05526497. The P & J Webb company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in at 4 Dearnley Close. Postal code: OL15 8QZ.

At the moment there are 2 directors in the the company, namely Jill W. and Peter W.. In addition one secretary - Jill W. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.

P & J Webb Limited Address / Contact

Office Address 4 Dearnley Close
Office Address2 Littleborough
Town
Post code OL15 8QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05526497
Date of Incorporation Wed, 3rd Aug 2005
Industry Maintenance and repair of motor vehicles
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (14 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Jill W.

Position: Secretary

Appointed: 03 August 2005

Jill W.

Position: Director

Appointed: 03 August 2005

Peter W.

Position: Director

Appointed: 03 August 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 03 August 2005

Resigned: 03 August 2005

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Peter W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth10 62313 97218 88717 5104 164-1 808       
Balance Sheet
Cash Bank On Hand     7 333  483837973001 803
Current Assets26 02529 65127 48029 56928 89016 794 1 7002 5029851 4469432 384
Debtors18 02518 76316 21013 84813 7699 461 1 7002 454602649643581
Net Assets Liabilities       -4 377224541 92532
Other Debtors    03 500  602602   
Property Plant Equipment     3 2672 6772 2001 7393 9254 7233 5572 680
Bank Loans Overdrafts Within One Year25 47317 69515 25814 14815 74411 033       
Cash Bank In Hand02 8883 0204 5217 1217 333       
Intangible Fixed Assets14 75514 75514 01813 28012 5420       
Net Assets Liabilities Including Pension Asset Liability10 62313 97218 88717 5104 164-1 808       
Stocks Inventory8 0008 0008 25011 2008 0000       
Tangible Fixed Assets6 8375 5765 0204 2023 5243 267       
Trade Debtors18 02518 65816 21013 84813 7695 961       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve10 62213 97118 88617 5091 950-1 809       
Shareholder Funds10 62313 97218 88717 5104 164-1 808       
Other
Accrued Liabilities Deferred Income            887
Accumulated Depreciation Impairment Property Plant Equipment     4 5225 1125 5896 0506 3642 0363 2024 079
Additional Provisions Increase From New Provisions Recognised        131452220-205-152
Average Number Employees During Period      122222 
Bank Borrowings Overdrafts     11 0337 9288 0416621 702 9131 229
Corporation Tax Payable     531  2 9661 5262 5881 9172 431
Creditors     21 86916 0138 2774 0883 8733 4413 8994 616
Dividends Paid        9 8008 00010 5008 2509 900
Increase From Depreciation Charge For Year Property Plant Equipment      5904774618921 8541 166877
Net Current Assets Liabilities-10 969-6 359-15128-14 115-5 075-16 013-6 577-1 586-2 888-1 995-2 956-2 232
Other Creditors           732
Other Taxation Social Security Payable     774543-1611  
Prepayments Accrued Income          649552581
Profit Loss        14 1998 43211 9716 3289 899
Property Plant Equipment Gross Cost     7 7897 7897 7897 78910 2896 7596 759 
Provisions        131583803598446
Provisions For Liabilities Balance Sheet Subtotal        131583803598446
Total Assets Less Current Liabilities10 62313 97218 88717 5104 164-1 808-13 336-4 3771531 0372 728601448
Trade Creditors Trade Payables     3974571914176508091 062 
Trade Debtors Trade Receivables     5 961       
Disposals Decrease In Depreciation Impairment Property Plant Equipment         5786 182  
Disposals Property Plant Equipment         1 0009 025  
Total Additions Including From Business Combinations Property Plant Equipment         3 5005 495  
Creditors Due Within One Year Total Current Liabilities36 99436 01027 63129 54143 00521 869       
Fixed Assets21 59220 33119 03817 48218 2793 267       
Fixtures Fittings Tools Equipment263285745633616593       
Fixtures Fittings Tools Equipment Additions 6968908375       
Fixtures Fittings Tools Equipment Cost Or Valuation5606299899891 0721 147       
Fixtures Fittings Tools Equipment Depreciation297344244356456554       
Fixtures Fittings Tools Equipment Depreciation Charge For Period 479211210098       
Fixtures Fittings Tools Equipment Depreciation Disposals 0192000       
Fixtures Fittings Tools Equipment Disposals 0329000       
Intangible Fixed Assets Aggregate Amortisation Impairment007371 47500       
Intangible Fixed Assets Amortisation Charged In Period 07377387380       
Intangible Fixed Assets Cost Or Valuation14 75514 75514 75514 75514 7550       
Other Creditors Due Within One Year4 4324 0261 8453 80616 2999 430       
Plant Machinery3 6073 0662 6062 3171 9691 674       
Plant Machinery Additions 0011700       
Plant Machinery Cost Or Valuation5 5255 5255 5255 6425 6425 642       
Plant Machinery Depreciation1 9182 4592 9193 3253 6733 968       
Plant Machinery Depreciation Charge For Period 541460406348295       
Prepayments Accrued Income Current Asset01050          
Tangible Fixed Assets Additions 69689117831 075       
Tangible Fixed Assets Cost Or Valuation11 97312 04212 40212 51912 6027 789       
Tangible Fixed Assets Depreciation5 1366 4667 3828 3179 0784 522       
Tangible Fixed Assets Depreciation Charge For Period 1 3301 108935761393       
Tangible Fixed Assets Depreciation Disposals 0192004 949       
Tangible Fixed Assets Disposals 0329005 888       
Taxation Social Security Due Within One Year1 9064 9415 2002 2892 8151 009       
Trade Creditors Within One Year5 1839 3485 3289 2988 147397       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-08-31
filed on: 30th, April 2024 		Free Download (10 pages)

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