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Webb House Furnishers Limited CHESHIRE

Founded in 2003, Webb House Furnishers, classified under reg no. 04783498 is an active company. Currently registered at Webb House, Mill Street CW5 5ST, Cheshire the company has been in the business for 21 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

At the moment there are 4 directors in the the firm, namely Rebecca N., Neil W. and Howard W. and others. In addition one secretary - Howard W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Webb House Furnishers Limited Address / Contact

Office Address Webb House, Mill Street
Office Address2 Nantwich
Town Cheshire
Post code CW5 5ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 04783498
Date of Incorporation Mon, 2nd Jun 2003
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Rebecca N.

Position: Director

Appointed: 01 February 2008

Neil W.

Position: Director

Appointed: 01 February 2008

Howard W.

Position: Secretary

Appointed: 02 June 2003

Howard W.

Position: Director

Appointed: 02 June 2003

Joan W.

Position: Director

Appointed: 02 June 2003

People with significant control

The register of PSCs that own or have control over the company includes 4 names. As we discovered, there is Webb House Holdings Limited from Nantwich, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Joan W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Howard W., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Webb House Holdings Limited

Webb House Mill Street, Nantwich, Cheshire, CW5 5ST, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 15093409
Notified on 4 September 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Joan W.

Notified on 6 April 2016
Ceased on 4 September 2023
Nature of control: 25-50% voting rights
25-50% shares

Howard W.

Notified on 2 June 2017
Ceased on 4 September 2023
Nature of control: 25-50% voting rights
25-50% shares

Neil W.

Notified on 21 May 2020
Ceased on 31 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth121 86363 855       
Balance Sheet
Cash Bank On Hand 100 57099 409166 278316 454251 686672 702934 482946 497
Current Assets272 212286 003308 148362 576614 266477 221943 5831 221 5101 271 531
Debtors30 71645 16328 90232 848125 24413 41760 88172 44986 483
Net Assets Liabilities 63 855128 842146 284394 647444 807670 753687 078938 309
Other Debtors 9 0649 3638 83034 9853 61413 0436 0101 580
Property Plant Equipment 55 57180 41663 41396 337109 60888 799175 548136 585
Total Inventories 140 270179 837163 450172 568212 118210 000214 579238 551
Cash Bank In Hand89 489100 570       
Stocks Inventory152 007140 270       
Tangible Fixed Assets48 68055 571       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve121 76363 755       
Shareholder Funds121 86363 855       
Other
Accrued Liabilities       2 5503 750
Accumulated Amortisation Impairment Intangible Assets 110 000110 000110 000110 000110 000110 000110 000110 000
Accumulated Depreciation Impairment Property Plant Equipment 61 33074 51494 731109 155129 600157 293199 186241 981
Additions Other Than Through Business Combinations Property Plant Equipment    65 59870 7166 884128 6423 832
Average Number Employees During Period    911121111
Corporation Tax Payable   48 04373 65729 89086 44994 607 
Creditors 267 63022 66711 275299 579121 197344 757704 769461 394
Increase From Depreciation Charge For Year Property Plant Equipment  13 18320 21732 02836 63327 69341 89342 796
Intangible Assets Gross Cost 110 000110 000110 000110 000110 000110 000110 000110 000
Net Current Assets Liabilities81 64318 37386 402105 697314 687356 024598 826516 741810 137
Number Shares Issued Fully Paid  100100     
Other Creditors 83 62022 66711 27545 08343 22984 421351 522123 601
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    17 60416 188   
Other Disposals Property Plant Equipment    18 25037 000   
Other Taxation Social Security Payable 63 57574 66324 49847 64615 89726 60655 666 
Par Value Share 111     
Prepayments       5 21911 695
Property Plant Equipment Gross Cost 116 902154 929158 144205 492239 208246 092374 734378 566
Provisions For Liabilities Balance Sheet Subtotal 10 08915 30911 55116 37720 82516 8725 2118 413
Taxation Social Security Payable       150 273184 215
Total Additions Including From Business Combinations Property Plant Equipment  38 0273 215     
Total Assets Less Current Liabilities130 32373 944166 818169 110411 024465 632687 625692 289946 722
Trade Creditors Trade Payables 120 435107 794111 932133 19332 181147 281202 974149 828
Trade Debtors Trade Receivables 36 09919 53924 01890 2599 80347 83866 44073 208
Creditors Due Within One Year190 569267 630       
Intangible Fixed Assets Aggregate Amortisation Impairment110 000110 000       
Intangible Fixed Assets Cost Or Valuation110 000110 000       
Number Shares Allotted 100       
Provisions For Liabilities Charges8 46010 089       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 26 845       
Tangible Fixed Assets Cost Or Valuation90 056116 901       
Tangible Fixed Assets Depreciation41 37661 330       
Tangible Fixed Assets Depreciation Charged In Period 19 954       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 11th, January 2024 		Free Download (9 pages)

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