Founded in 2016, The Web Guys Network, classified under reg no. 09982529 is an active company. Currently registered at 97 Sunningdale Way DN21 1FZ, Gainsborough the company has been in the business for 9 years. Its financial year was closed on Sat, 1st Mar and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Brian L., Jonathan W.. Of them, Brian L., Jonathan W. have been with the company the longest, being appointed on 2 February 2016. As of 18 April 2025, there were 2 ex directors - Daniel P., Paul B. and others listed below. There were no ex secretaries.
Office Address | 97 Sunningdale Way |
Town | Gainsborough |
Post code | DN21 1FZ |
Country of origin | United Kingdom |
Registration Number | 09982529 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Other information technology service activities |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (505 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 02 February 2016
Position: Director
Appointed: 02 February 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Jonathan W. The abovementioned PSC has significiant influence or control over this company,.
Jonathan W.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||||
Cash Bank On Hand | 320 | 673 | 120 | 11 288 | 4 281 | 6 360 | 2 751 | 3 428 |
Current Assets | 6 145 | 5 441 | 120 | 6 360 | 33 689 | 33 260 | ||
Debtors | 5 825 | 4 768 | 30 938 | 29 832 | ||||
Net Assets Liabilities | 881 | 735 | 2 005 | 424 | 658 | 1 717 | 724 | 707 |
Other Debtors | 30 938 | 29 832 | ||||||
Property Plant Equipment | 546 | 409 | 272 | 181 | 121 | |||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 025 | |||||
Accrued Liabilities | 500 | 1 161 | 2 094 | |||||
Accrued Liabilities Deferred Income | 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 137 | 274 | 411 | 502 | 562 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 683 | |||||||
Amounts Owed By Directors | 5 825 | 4 768 | ||||||
Bank Borrowings | 20 000 | 20 000 | 19 535 | 15 296 | ||||
Corporation Tax Payable | 2 761 | 851 | ||||||
Creditors | 5 264 | 4 706 | -1 885 | 11 410 | -15 968 | -15 085 | 13 611 | 17 378 |
Dividends Paid On Shares | 10 000 | 6 942 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 137 | 137 | 91 | 60 | |||
Loans From Directors | -17 431 | -8 982 | -25 141 | -25 274 | ||||
Net Current Assets Liabilities | 881 | 735 | 2 005 | -122 | 20 249 | 21 445 | 20 078 | 15 882 |
Other Creditors | 2 144 | 3 803 | ||||||
Other Taxation Social Security Payable | 2 003 | 3 855 | ||||||
Property Plant Equipment Gross Cost | 683 | 683 | 683 | 683 | 683 | |||
Taxation Social Security Payable | 4 706 | 12 241 | 18 298 | 2 318 | 8 023 | 11 931 | 11 303 | |
Total Assets Less Current Liabilities | 881 | 735 | 424 | 20 658 | 21 717 | 20 259 | 16 003 | |
Trade Debtors Trade Receivables | 4 768 | |||||||
Value-added Tax Payable | 8 880 | 6 855 | 2 166 | 1 680 | 2 272 | |||
Amount Specific Advance Or Credit Directors | 2 174 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 174 | |||||||
Average Number Employees During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2024-02-29 filed on: 25th, October 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy