WEBBRO LIMITED
Period: 1973-03-05 ~ 2019-08-11
Company number: 01099948
Registered name WEBBRO LIMITED - Dissolved
Standard Industrial Classification 25110 - Manufacture Of Metal Structures And Parts Of Structures
82990 - Other Business Support Service Activities N.e.c.
32990 - Other Manufacturing N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 206,499 GBP 2016-12-31
196,998 GBP 2015-12-31
Total Inventories 60,000 GBP 2016-12-31
75,000 GBP 2015-12-31
Debtors 21,673 GBP 2016-12-31
24,290 GBP 2015-12-31
Current Assets 81,673 GBP 2016-12-31
99,290 GBP 2015-12-31
Creditors Current
236,534 GBP 2016-12-31
241,242 GBP 2015-12-31
Net Current Assets/Liabilities -154,861 GBP 2016-12-31
-141,952 GBP 2015-12-31
Total Assets Less Current Liabilities 51,638 GBP 2016-12-31
55,046 GBP 2015-12-31
Net Assets/Liabilities 16,995 GBP 2016-12-31
22,414 GBP 2015-12-31
Equity Called up share capital
4,000 GBP 2016-12-31
4,000 GBP 2015-12-31
Revaluation reserve
127,385 GBP 2016-12-31
115,385 GBP 2015-12-31
Retained earnings (accumulated losses)
-114,390 GBP 2016-12-31
-96,971 GBP 2015-12-31
Equity 16,995 GBP 2016-12-31
22,414 GBP 2015-12-31
Average Number of Employees 5 2016-01-01 ~ 2016-12-31
5 2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
190,000 GBP 2016-12-31
175,000 GBP 2015-12-31
Plant and equipment
541,353 GBP 2016-12-31
541,353 GBP 2015-12-31
Motor vehicles
4,970 GBP 2016-12-31
4,970 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 736,323 GBP 2016-12-31
721,323 GBP 2015-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations Land and buildings
15,000 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations 15,000 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
524,854 GBP 2016-12-31
519,355 GBP 2015-12-31
Motor vehicles
4,970 GBP 2016-12-31
4,970 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 529,824 GBP 2016-12-31
524,325 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,499 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,499 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Land and buildings
190,000 GBP 2016-12-31
175,000 GBP 2015-12-31
Plant and equipment
16,499 GBP 2016-12-31
21,998 GBP 2015-12-31
Merchandise 60,000 GBP 2016-12-31
75,000 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
19,137 GBP 2016-12-31
24,290 GBP 2015-12-31
Prepayments Current
2,536 GBP 2016-12-31
Debtors Current, Amounts falling due within one year
21,673 GBP 2016-12-31
Amounts falling due within one year, Current
24,290 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
30,525 GBP 2016-12-31
12,298 GBP 2015-12-31
Trade Creditors/Trade Payables Current
11,230 GBP 2016-12-31
6,676 GBP 2015-12-31
Other Taxation & Social Security Payable Current
1,542 GBP 2016-12-31
2,306 GBP 2015-12-31
Other Creditors Current
3,000 GBP 2015-12-31
Accrued Liabilities Current
1,622 GBP 2016-12-31
1,621 GBP 2015-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
2,389 GBP 2016-12-31
Between one and five year
1,791 GBP 2016-12-31
All periods
4,180 GBP 2016-12-31
WEBBRO LIMITED Info Registered number 01099948 Rowlands House Portobello Road, Birtley, Chester Le Street DH3 2RY
PRIVATE LIMITED COMPANY incorporated on 1973-03-05 and dissolved on 2019-08-11 (46 years 5 months). The status of the company number is Dissolved .
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