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Webb Distribution Limited BRISTOL

Webb Distribution started in year 1996 as Private Limited Company with registration number 03197211. The Webb Distribution company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Bristol at 30-31 St James Place. Postal code: BS16 9JB. Since Thu, 11th Jul 1996 Webb Distribution Limited is no longer carrying the name Greatpines.

At present there are 2 directors in the the firm, namely Daniel W. and Geoffrey W.. In addition one secretary - Lorraine V. - is with the company. As of 14 May 2024, there was 1 ex director - Tina W.. There were no ex secretaries.

This company operates within the BS4 5PF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1035924 . It is located at 821 Bath Road, Brislington, Bristol with a total of 21 carsand 16 trailers. It has three locations in the UK.

Webb Distribution Limited Address / Contact

Office Address 30-31 St James Place
Office Address2 Mangotsfield
Town Bristol
Post code BS16 9JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03197211
Date of Incorporation Mon, 13th May 1996
Industry Freight transport by road
End of financial Year 31st May
Company age 28 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Daniel W.

Position: Director

Appointed: 06 April 2014

Lorraine V.

Position: Secretary

Appointed: 13 May 1996

Geoffrey W.

Position: Director

Appointed: 13 May 1996

Tina W.

Position: Director

Appointed: 31 May 2005

Resigned: 06 December 2023

Rm Registrars Limited

Position: Nominee Secretary

Appointed: 13 May 1996

Resigned: 03 July 1996

Rm Nominees Limited

Position: Corporate Nominee Director

Appointed: 13 May 1996

Resigned: 03 July 1996

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Geoffrey W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Tina W. This PSC owns 25-50% shares and has 25-50% voting rights.

Geoffrey W.

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

Tina W.

Notified on 6 April 2016
Ceased on 6 December 2023
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Greatpines July 11, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth63 54967 219113 492181 256        
Balance Sheet
Cash Bank On Hand   77 367447129 307 85 422379 963250 835110 14226 249
Current Assets244 256213 564244 874257 435274 702498 249517 794599 615694 927893 762850 910691 601
Debtors243 794170 030190 819180 068274 255368 942513 794511 193313 184633 550733 115660 125
Net Assets Liabilities   119 933158 966310 293341 329433 582486 972474 635541 042392 783
Other Debtors    70 259145 081170 373180 545128 285145 417207 027187 549
Property Plant Equipment   340 370419 616437 318406 999492 769460 686573 763823 846725 357
Total Inventories      4 0003 0001 7809 3777 653 
Cash Bank In Hand46243 53454 05577 367        
Intangible Fixed Assets15 4007 700          
Net Assets Liabilities Including Pension Asset Liability63 54967 219113 492181 256        
Tangible Fixed Assets139 025196 851238 099340 370        
Reserves/Capital
Called Up Share Capital1 0001 0002 0002 000        
Profit Loss Account Reserve62 54966 219111 492179 256        
Shareholder Funds63 54967 219113 492181 256        
Other
Accumulated Amortisation Impairment Intangible Assets   77 00077 00077 00077 00077 00077 00077 00077 000 
Accumulated Depreciation Impairment Property Plant Equipment   474 655574 473625 758715 506738 268838 341960 3621 069 6101 047 142
Additions Other Than Through Business Combinations Property Plant Equipment          461 581106 315
Average Number Employees During Period    14212022201924 
Creditors   171 792168 216133 69783 154133 679136 347360 606280 081179 093
Dividends Paid          138 517101 609
Increase From Depreciation Charge For Year Property Plant Equipment    100 018128 850125 088102 156136 317137 752109 248188 201
Intangible Assets Gross Cost   77 00077 00077 00077 00077 00077 00077 00077 000 
Net Current Assets Liabilities40 59439 64360 65112 143-21 37979 73886 906161 634244 846366 133101 932-32 768
Other Creditors    5 9272 8352 8392 3427 293360 606280 081179 093
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         15 731 210 669
Other Disposals Property Plant Equipment         16 250102 250227 272
Other Taxation Social Security Payable    40 621125 60685 25954 896144 94290 71232 01484 840
Profit Loss          204 924-46 649
Property Plant Equipment Gross Cost   815 025994 0891 063 0761 122 5051 231 0371 299 0271 534 1251 893 4561 772 499
Provisions For Liabilities Balance Sheet Subtotal   60 78871 05573 06669 42287 14282 213104 655104 655120 713
Total Additions Including From Business Combinations Property Plant Equipment    179 064149 98795 429190 795105 590251 348  
Total Assets Less Current Liabilities195 019244 194298 750353 048398 237517 056493 905654 403705 532939 896925 778692 589
Trade Creditors Trade Payables    113 221153 098232 567270 342207 792423 567428 247362 997
Trade Debtors Trade Receivables    203 996223 861343 421330 648184 899488 133526 088472 576
Amount Specific Advance Or Credit Directors     12 398      
Amount Specific Advance Or Credit Made In Period Directors     12 398      
Amount Specific Advance Or Credit Repaid In Period Directors      12 398     
Additional Provisions Increase From New Provisions Recognised      -3 64417 720-4 929   
Bank Borrowings Overdrafts    8 546 1 083     
Creditors Due After One Year131 470176 975185 258171 792        
Creditors Due Within One Year203 662173 921184 223244 757        
Deferred Tax Liabilities     73 06669 42287 14282 213   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     77 56535 34079 39436 244   
Disposals Property Plant Equipment     81 00036 00082 26337 600   
Finance Lease Liabilities Present Value Total    168 216133 69783 154133 679136 347   
Fixed Assets154 425204 551238 099340 370419 616437 318406 999492 769460 686   
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment    -200       
Intangible Fixed Assets Aggregate Amortisation Impairment61 60069 30077 000         
Intangible Fixed Assets Amortisation Charged In Period 7 7007 700         
Intangible Fixed Assets Cost Or Valuation77 00077 00077 000         
Number Shares Allotted 1 000100100        
Par Value Share 111        
Provisions     73 06669 42287 14282 213   
Share Capital Allotted Called Up Paid1 0001 000100100        
Tangible Fixed Assets Additions 103 45097 012189 335        
Tangible Fixed Assets Cost Or Valuation471 978559 878634 190815 025        
Tangible Fixed Assets Depreciation332 953363 027396 091474 655        
Tangible Fixed Assets Depreciation Charged In Period 43 55953 93986 159        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 48520 8757 595        
Tangible Fixed Assets Disposals 15 55022 7008 500        

Transport Operator Data

821 Bath Road
Address Brislington
City Bristol
Post code BS4 5NL
Vehicles 3
Plant Speed Ltd
Address Unit 1 River Fields Estate , Central Avenue , Hallen
City Bristol
Post code BS10 7ES
Vehicles 3
Trailers 6
Unit 2 Heston House
Address 7-9 Emery Road , Brislington
City Bristol
Post code BS4 5PF
Vehicles 15
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 15th, September 2022 		Free Download (10 pages)

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