Webbed Feet Uk started in year 2008 as Private Limited Company with registration number 06479894. The Webbed Feet Uk company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Salisbury at Unit 27 Barnack Business Park. Postal code: SP1 2LP.
Currently there are 2 directors in the the firm, namely Aaron W. and Alexander H.. In addition one secretary - Aaron W. - is with the company. As of 19 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 27 Barnack Business Park |
Office Address2 | Blakey Road |
Town | Salisbury |
Post code | SP1 2LP |
Country of origin | United Kingdom |
Registration Number | 06479894 |
Date of Incorporation | Tue, 22nd Jan 2008 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (287 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Alexander H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Aaron W. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aaron W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-05 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 349 | 11 912 | 34 986 | 42 249 | 18 868 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 5 873 | 16 917 | 40 890 | 45 168 | 31 784 | |||||||
Cash Bank On Hand | 31 784 | 58 051 | 61 560 | 49 724 | 67 101 | 124 790 | 127 532 | 148 825 | ||||
Current Assets | 17 271 | 25 695 | 51 559 | 66 634 | 38 941 | 64 911 | 67 669 | 61 992 | 77 247 | 148 128 | 147 695 | 195 625 |
Debtors | 11 398 | 8 778 | 10 669 | 21 466 | 7 157 | 6 860 | 6 109 | 12 268 | 10 146 | 23 338 | 20 163 | 46 800 |
Intangible Fixed Assets | 14 516 | 14 516 | 9 676 | 4 836 | 2 418 | |||||||
Other Debtors | 450 | 450 | 450 | 450 | 2 825 | 2 825 | ||||||
Property Plant Equipment | 3 043 | 2 764 | 4 752 | 1 217 | 851 | 2 976 | 5 240 | 6 800 | ||||
Tangible Fixed Assets | 1 380 | 3 143 | 6 178 | 3 128 | 3 043 | |||||||
Net Assets Liabilities | 72 923 | 72 671 | 111 360 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 349 | 11 912 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 249 | 11 812 | 34 886 | 42 149 | 18 768 | |||||||
Shareholder Funds | 6 349 | 11 912 | 34 986 | 42 249 | 18 868 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 21 778 | 24 196 | 24 196 | 24 196 | 24 196 | 24 196 | 24 196 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 649 | 19 131 | 20 689 | 24 477 | 25 788 | 25 501 | 20 861 | 24 712 | ||||
Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | 8 | 8 | |||||
Creditors | 25 534 | 24 255 | 26 245 | 23 385 | 32 238 | 78 181 | 39 887 | 34 266 | ||||
Creditors Due Within One Year | 6 944 | 11 412 | 32 427 | 32 349 | 25 534 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 943 | 1 264 | 8 513 | 1 313 | ||||||||
Disposals Property Plant Equipment | 3 623 | 1 717 | 9 629 | 1 655 | ||||||||
Fixed Assets | 15 896 | 17 659 | 15 854 | 7 964 | 5 461 | 2 764 | 4 752 | 1 217 | 851 | 2 976 | 5 240 | 6 800 |
Increase From Amortisation Charge For Year Intangible Assets | 2 418 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 482 | 4 501 | 3 788 | 1 311 | 977 | 3 873 | 5 164 | |||||
Intangible Assets | 2 418 | |||||||||||
Intangible Assets Gross Cost | 24 196 | 24 196 | 24 196 | 24 196 | 24 196 | 24 196 | 24 196 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 680 | 9 680 | 14 520 | 19 360 | 21 778 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 840 | 4 840 | 2 418 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 24 196 | 24 196 | 24 196 | 24 196 | ||||||||
Net Current Assets Liabilities | 10 327 | 14 283 | 19 132 | 34 285 | 13 407 | 40 656 | 41 424 | 38 607 | 45 009 | 69 947 | 107 318 | 140 118 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 1 116 | 1 116 | 1 116 | 51 374 | 2 357 | 1 797 | ||||||
Other Taxation Social Security Payable | 25 129 | 22 269 | 31 122 | 26 807 | 32 464 | 48 154 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 19 692 | 21 895 | 25 441 | 25 694 | 26 639 | 28 477 | 26 101 | 31 512 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 408 | 3 546 | 5 243 | 2 832 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 041 | 10 449 | 13 293 | 17 609 | 19 692 | |||||||
Tangible Fixed Assets Depreciation | 6 661 | 7 306 | 7 115 | 14 481 | 16 649 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 645 | 218 | 8 293 | 2 777 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 409 | 927 | 609 | |||||||||
Tangible Fixed Assets Disposals | 702 | 927 | 749 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 203 | 7 169 | 253 | 945 | 3 555 | 7 253 | 7 066 | |||||
Total Assets Less Current Liabilities | 26 223 | 31 942 | 34 986 | 42 249 | 18 868 | 43 420 | 46 176 | 39 824 | 45 860 | 72 923 | 112 558 | 146 918 |
Trade Debtors Trade Receivables | 5 659 | 11 818 | 9 696 | 22 888 | 17 338 | 43 975 | ||||||
Bank Borrowings Overdrafts | 50 000 | 39 887 | 34 266 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 292 | |||||||||||
Creditors Due After One Year | 19 874 | 20 030 | ||||||||||
Other Creditors After One Year | 19 874 | 20 030 |
Type | Category | Free download | |
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CH01 |
On 2023/10/24 director's details were changed filed on: 24th, October 2023 |
officers | Free Download (2 pages) |
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