Wb Dev started in year 2014 as Private Limited Company with registration number 09242985. The Wb Dev company has been functioning successfully for ten years now and its status is active. The firm's office is based in Westcliff-on-sea at 615 London Road. Postal code: SS0 9PE.
At present there are 3 directors in the the firm, namely Marc B., Zachary T. and Garry B.. In addition one secretary - Marc B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Zachary T. who worked with the the firm until 14 March 2015.
Office Address | 615 London Road |
Town | Westcliff-on-sea |
Post code | SS0 9PE |
Country of origin | United Kingdom |
Registration Number | 09242985 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats identified, there is Zachary T. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Marc B. This PSC has significiant influence or control over the company,. Moving on, there is Garry B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Zachary T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Marc B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Garry B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jihn F.
Notified on | 6 April 2016 |
Ceased on | 31 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 893 | 6 635 | 5 821 | 11 295 | 5 041 | 12 103 | ||
Current Assets | 592 291 | 1 111 405 | 8 810 | 7 816 | 152 602 | 126 986 | 14 098 | 25 238 |
Debtors | 409 160 | 409 160 | 2 175 | 1 995 | 141 307 | 121 945 | 1 995 | |
Net Assets Liabilities | -57 988 | -114 285 | -108 784 | -105 072 | -86 649 | 88 569 | 85 829 | |
Other Debtors | 2 175 | 1 995 | 64 891 | 1 995 | 1 995 | |||
Property Plant Equipment | 17 724 | 1 010 654 | 1 007 331 | 1 004 008 | 1 002 346 | 1 001 100 | ||
Total Inventories | 698 352 | |||||||
Cash Bank In Hand | 3 453 | 3 893 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -24 581 | -57 988 | ||||||
Stocks Inventory | 179 678 | 698 352 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | 99 | ||||||
Profit Loss Account Reserve | -24 585 | -58 087 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 776 | 7 207 | 10 530 | 13 853 | 15 515 | 16 761 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 997 361 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 76 416 | 119 950 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Bank Borrowings | 698 853 | 810 731 | 810 731 | 810 731 | ||||
Creditors | 1 187 117 | 834 | 8 234 | 6 661 | 5 741 | 4 828 | 35 016 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 431 | 3 323 | 3 323 | 1 662 | 1 246 | |||
Net Current Assets Liabilities | -24 581 | -75 712 | 7 976 | -418 | 145 941 | 121 245 | 9 270 | 9 778 |
Other Creditors | 1 201 638 | 1 014 | 4 040 | 6 661 | 5 741 | 4 828 | ||
Property Plant Equipment Gross Cost | 20 500 | 1 017 861 | 1 017 861 | 1 017 861 | 1 017 861 | 1 017 861 | ||
Taxation Social Security Payable | -14 521 | -180 | ||||||
Total Assets Less Current Liabilities | -57 988 | 1 018 630 | 1 006 913 | 1 149 949 | 1 123 591 | 1 010 370 | 990 387 | |
Trade Creditors Trade Payables | 4 194 | |||||||
Trade Debtors Trade Receivables | 409 160 | |||||||
Fixed Assets | 1 001 100 | 1 000 165 | ||||||
Capital Employed | -24 581 | -57 988 | ||||||
Creditors Due Within One Year | 616 872 | 1 187 117 | ||||||
Number Shares Allotted | 4 | 4 | ||||||
Number Shares Allotted Increase Decrease During Period | 4 | 4 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 4 | 99 | ||||||
Value Shares Allotted Increase Decrease During Period | 4 | 95 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 24th Jan 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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