Founded in 2016, A A Webb, classified under reg no. 10409848 is an active company. Currently registered at 64 High Street CT10 1JT, Broadstairs the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022. Since April 27, 2021 A A Webb Ltd is no longer carrying the name Scalpworx.
The company has one director. Andrew W., appointed on 4 October 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 High Street |
| Town | Broadstairs |
| Post code | CT10 1JT |
| Country of origin | United Kingdom |
| Registration Number | 10409848 |
| Date of Incorporation | Tue, 4th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2016
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Andrew W. This PSC has significiant influence or control over this company,.
Andrew W.
| Notified on | 4 October 2016 |
| Nature of control: |
significiant influence or control |
| Scalpworx | April 27, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -10 352 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 911 | 38 869 | 22 083 | |||
| Current Assets | 11 786 | 3 064 | 3 454 | 5 911 | 41 601 | 33 671 |
| Debtors | 954 | 529 | 2 768 | |||
| Net Assets Liabilities | 10 352 | 10 472 | -35 931 | -26 884 | 13 280 | 14 978 |
| Other Debtors | 440 | |||||
| Property Plant Equipment | 6 664 | 15 997 | 23 561 | |||
| Total Inventories | 2 203 | 8 820 | ||||
| Cash Bank In Hand | 9 932 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -10 352 | |||||
| Stocks Inventory | 900 | |||||
| Tangible Fixed Assets | 7 392 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -10 353 | |||||
| Shareholder Funds | -10 352 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 788 | 1 021 | 1 080 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 208 | 6 207 | 12 096 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 332 | 13 453 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 440 | |||||
| Creditors | 29 531 | 20 190 | 45 949 | 39 459 | 44 318 | 2 896 |
| Finance Lease Liabilities Present Value Total | 2 317 | |||||
| Fixed Assets | 7 392 | 6 653 | 6 564 | 6 664 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 999 | 5 889 | ||||
| Net Current Assets Liabilities | -17 744 | 17 126 | -42 495 | -33 548 | -2 717 | -5 687 |
| Other Creditors | 38 671 | 42 349 | 2 896 | |||
| Other Taxation Social Security Payable | 508 | 2 282 | ||||
| Prepayments Accrued Income | 445 | 463 | ||||
| Property Plant Equipment Gross Cost | 8 872 | 22 204 | 35 657 | |||
| Total Assets Less Current Liabilities | -10 352 | 10 472 | -35 931 | -26 884 | 13 280 | 17 874 |
| Trade Debtors Trade Receivables | 84 | 1 865 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Creditors Due Within One Year | 29 530 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 3, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (5 pages) |
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