Websters Building & Property Services Ltd is a private limited company situated at 32 Stephens Accountants Ltd Gillygate, Pontefract WF8 1PQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-01-08, this 3-year-old company is run by 1 director.
Director David W., appointed on 08 January 2021.
The company is officially classified as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was sent on 2023-01-07 and the date for the subsequent filing is 2024-01-21. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 32 Stephens Accountants Ltd Gillygate |
Town | Pontefract |
Post code | WF8 1PQ |
Country of origin | United Kingdom |
Registration Number | 13123169 |
Date of Incorporation | Fri, 8th Jan 2021 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is David W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David W.
Notified on | 8 January 2021 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 12 549 | 4 688 |
Current Assets | 53 743 | 62 029 |
Debtors | 1 194 | 17 341 |
Net Assets Liabilities | 4 693 | 13 364 |
Property Plant Equipment | 50 380 | 40 219 |
Total Inventories | 40 000 | 40 000 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 460 | 22 621 |
Average Number Employees During Period | 5 | 5 |
Creditors | 99 430 | 88 884 |
Dividends Paid On Shares | 2 000 | 2 000 |
Fixed Assets | 50 380 | 40 219 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 11 872 | 9 669 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 460 | 10 161 |
Loans From Directors | 95 935 | 80 131 |
Net Current Assets Liabilities | -45 687 | -26 855 |
Other Creditors | 1 213 | 857 |
Other Taxation Social Security Payable | 560 | |
Property Plant Equipment Gross Cost | 62 840 | 62 840 |
Raw Materials Consumables | 40 000 | 40 000 |
Recoverable Value-added Tax | 1 194 | |
Taxation Social Security Payable | 560 | 7 896 |
Total Additions Including From Business Combinations Property Plant Equipment | 62 840 | |
Total Assets Less Current Liabilities | 4 693 | 13 364 |
Trade Creditors Trade Payables | 1 722 | |
Trade Debtors Trade Receivables | 17 341 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 7, 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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