Webb Valuations Fine Art started in year 2003 as Private Limited Company with registration number 04675871. The Webb Valuations Fine Art company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Midhurst at Goodale Mardle Ltd Greens Court. Postal code: GU29 9NQ.
The company has one director. David W., appointed on 24 February 2003. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex secretaries - Norman W., Charlotte P. and others listed below. There were no ex directors.
Office Address | Goodale Mardle Ltd Greens Court |
Office Address2 | West Street |
Town | Midhurst |
Post code | GU29 9NQ |
Country of origin | United Kingdom |
Registration Number | 04675871 |
Date of Incorporation | Mon, 24th Feb 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 21 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 34 216 | 35 970 | 28 635 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 83 757 | 77 784 | 85 838 | |||||||
Cash Bank On Hand | 85 838 | 83 168 | 75 819 | 41 629 | 28 185 | 33 056 | 33 367 | 30 112 | ||
Current Assets | 92 991 | 97 550 | 96 889 | 89 540 | 83 240 | 47 729 | 40 550 | 38 141 | 33 867 | 51 881 |
Debtors | 9 234 | 19 766 | 11 051 | 6 372 | 7 421 | 6 100 | 12 365 | 5 085 | 500 | 21 769 |
Net Assets Liabilities | 28 635 | 18 885 | 12 835 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 216 | 35 970 | 28 635 | |||||||
Property Plant Equipment | 2 468 | 2 414 | 1 685 | 2 302 | 3 518 | 1 849 | 923 | |||
Tangible Fixed Assets | 3 485 | 3 180 | 2 468 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 34 116 | 35 870 | 28 535 | |||||||
Shareholder Funds | 34 216 | 35 970 | 28 635 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 740 | 2 250 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 530 | 21 624 | 22 353 | 23 538 | 19 936 | 14 286 | 11 477 | 11 879 | ||
Amounts Recoverable On Contracts | 8 498 | 5 190 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 2 939 | 2 280 | ||||||||
Creditors | 70 228 | 72 586 | 72 090 | 49 046 | 59 547 | 53 819 | 47 478 | 43 186 | ||
Creditors Due Within One Year | 61 771 | 64 296 | 70 228 | |||||||
Dividends Paid | 17 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 094 | 729 | 1 185 | 1 638 | 1 669 | 926 | 402 | |||
Net Current Assets Liabilities | 31 220 | 33 254 | 26 661 | 16 954 | 11 150 | -1 317 | -18 997 | -15 678 | -13 611 | 8 695 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 70 306 | 72 019 | 48 501 | 58 787 | 53 819 | 47 424 | 43 186 | |||
Other Taxation Social Security Payable | 37 | 2 280 | 71 | 66 | 7 | |||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss | 7 250 | |||||||||
Property Plant Equipment Gross Cost | 22 998 | 24 038 | 24 038 | 25 840 | 23 454 | 16 135 | 12 400 | 13 048 | ||
Provisions For Liabilities Balance Sheet Subtotal | 494 | 483 | ||||||||
Provisions For Liabilities Charges | 489 | 464 | 494 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 357 | 142 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 499 | 22 856 | 22 998 | |||||||
Tangible Fixed Assets Depreciation | 18 014 | 19 676 | 20 530 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 662 | 854 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 040 | 1 802 | 2 854 | 648 | ||||||
Total Assets Less Current Liabilities | 34 705 | 36 434 | 29 129 | 19 368 | 12 835 | 985 | -15 479 | -13 829 | -12 688 | 9 864 |
Trade Creditors Trade Payables | 3 052 | 479 | 753 | 54 | ||||||
Trade Debtors Trade Receivables | 2 553 | 1 182 | 7 421 | 6 100 | 12 365 | 5 085 | 500 | 21 769 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 240 | 7 319 | 3 735 | |||||||
Disposals Property Plant Equipment | 5 240 | 7 319 | 3 735 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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