Typeweb started in year 1998 as Private Limited Company with registration number 03610550. The Typeweb company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Hampshire at 28 Landport Terrace. Postal code: PO1 2RG.
The company has one director. James G., appointed on 5 August 1998. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex secretary - Charlotte C.. There were no ex directors.
Office Address | 28 Landport Terrace |
Office Address2 | Portsmouth |
Town | Hampshire |
Post code | PO1 2RG |
Country of origin | United Kingdom |
Registration Number | 03610550 |
Date of Incorporation | Wed, 5th Aug 1998 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 26 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is James G. This PSC and has 75,01-100% shares. Another entity in the PSC register is Paul H. This PSC owns 25-50% shares.
James G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 016 | 2 980 | 5 374 | -19 952 | -16 682 | -30 253 | -35 479 | |||||
Balance Sheet | ||||||||||||
Current Assets | 49 719 | 47 358 | 41 012 | 12 464 | 11 565 | 605 | 2 325 | 12 807 | 11 127 | 29 941 | 75 228 | 132 422 |
Net Assets Liabilities | -35 196 | -23 808 | -28 370 | -22 661 | -19 450 | 18 284 | ||||||
Cash Bank In Hand | 280 | 1 065 | 7 228 | 185 | 1 845 | |||||||
Debtors | 49 719 | 47 358 | 40 732 | 11 399 | 4 337 | 420 | 480 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 016 | 2 980 | 5 374 | -19 952 | -16 682 | -30 253 | -35 479 | |||||
Tangible Fixed Assets | 3 437 | 2 760 | 6 632 | 7 567 | 6 544 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 916 | 2 880 | 2 853 | -20 052 | -16 782 | |||||||
Shareholder Funds | 2 016 | 2 980 | 5 374 | -19 952 | -16 682 | -30 253 | -35 479 | |||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 48 926 | 48 623 | 48 833 | 64 548 | 83 263 | 105 762 | ||||||
Fixed Assets | 3 437 | 2 760 | 6 633 | 7 567 | 6 544 | 8 326 | 11 405 | 11 884 | 9 336 | 11 946 | 18 585 | 17 375 |
Net Current Assets Liabilities | -1 421 | 220 | -2 575 | -26 187 | -23 226 | -38 579 | -46 884 | -38 391 | -37 706 | -34 607 | -8 035 | 26 660 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 | 124 | ||||||||||
Total Assets Less Current Liabilities | 2 016 | 2 980 | 6 479 | -18 620 | -16 682 | -30 253 | -35 479 | -23 808 | -28 370 | -22 661 | 10 550 | 44 035 |
Advances Credits Directors | 50 | 231 | 571 | |||||||||
Advances Credits Made In Period Directors | 181 | |||||||||||
Creditors Due Within One Year | 51 140 | 47 138 | 41 165 | 38 651 | 34 791 | 39 184 | 49 209 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 105 | 1 332 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 736 | 3 162 | 908 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 9 864 | 9 864 | 15 600 | 18 763 | 19 671 | |||||||
Tangible Fixed Assets Depreciation | 6 427 | 7 104 | 8 968 | 11 196 | 13 127 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 677 | 1 864 | 2 228 | 1 931 | ||||||||
Amount Specific Advance Or Credit Directors | 26 845 | 24 167 | 22 667 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-08-31 filed on: 30th, May 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy