The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Lloyd, Lisa Jane
    Sales And Marketing Assistant born in March 1971
    Individual (4 offsprings)
    Officer
    2002-03-05 ~ dissolved
    OF - Director → CIF 0
    Mrs Lisa Jane Lloyd
    Born in March 1971
    Individual (4 offsprings)
    Person with significant control
    2017-03-05 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Lloyd, Andrew John
    Audio Visual Engineer born in March 1968
    Individual (3 offsprings)
    Officer
    2012-04-06 ~ dissolved
    OF - Director → CIF 0
    Lloyd, Andrew John
    Individual (3 offsprings)
    Officer
    2002-03-05 ~ dissolved
    OF - Secretary → CIF 0
    Mr Andrew John Lloyd
    Born in March 1968
    Individual (3 offsprings)
    Person with significant control
    2017-03-05 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WEBSTRACT LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Intangible Assets
8,022 GBP2021-03-31
Property, Plant & Equipment
60,900 GBP2021-03-31
52,638 GBP2020-03-31
Fixed Assets
68,922 GBP2021-03-31
52,638 GBP2020-03-31
Total Inventories
78,306 GBP2021-03-31
20,547 GBP2020-03-31
Debtors
134,526 GBP2021-03-31
89,734 GBP2020-03-31
Cash at bank and in hand
84,921 GBP2021-03-31
57,808 GBP2020-03-31
Current Assets
297,753 GBP2021-03-31
168,089 GBP2020-03-31
Creditors
Current
259,843 GBP2021-03-31
167,058 GBP2020-03-31
Net Current Assets/Liabilities
37,910 GBP2021-03-31
1,031 GBP2020-03-31
Total Assets Less Current Liabilities
106,832 GBP2021-03-31
53,669 GBP2020-03-31
Net Assets/Liabilities
-21,728 GBP2021-03-31
35,348 GBP2020-03-31
Equity
Called up share capital
4 GBP2021-03-31
4 GBP2020-03-31
Retained earnings (accumulated losses)
-21,732 GBP2021-03-31
35,344 GBP2020-03-31
Equity
-21,728 GBP2021-03-31
35,348 GBP2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Development expenditure
38,434 GBP2021-03-31
30,197 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,412 GBP2021-03-31
30,197 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
215 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Development expenditure
8,022 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,183 GBP2021-03-31
4,183 GBP2020-03-31
Improvements to leasehold property
109,860 GBP2021-03-31
104,567 GBP2020-03-31
Plant and equipment
46,810 GBP2021-03-31
38,852 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,183 GBP2021-03-31
4,183 GBP2020-03-31
Improvements to leasehold property
93,622 GBP2021-03-31
89,443 GBP2020-03-31
Plant and equipment
19,574 GBP2021-03-31
13,269 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,179 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
6,305 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Improvements to leasehold property
16,238 GBP2021-03-31
15,124 GBP2020-03-31
Plant and equipment
27,236 GBP2021-03-31
25,583 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,083 GBP2021-03-31
49,111 GBP2020-03-31
Motor vehicles
7,638 GBP2021-03-31
6,738 GBP2020-03-31
Computers
40,138 GBP2021-03-31
32,758 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
258,712 GBP2021-03-31
236,209 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,866 GBP2021-03-31
41,906 GBP2020-03-31
Motor vehicles
6,629 GBP2021-03-31
6,592 GBP2020-03-31
Computers
29,938 GBP2021-03-31
28,178 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,812 GBP2021-03-31
183,571 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,960 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
37 GBP2020-04-01 ~ 2021-03-31
Computers
1,760 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,241 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
6,217 GBP2021-03-31
7,205 GBP2020-03-31
Motor vehicles
1,009 GBP2021-03-31
146 GBP2020-03-31
Computers
10,200 GBP2021-03-31
4,580 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
16,455 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
4,388 GBP2021-03-31
1,097 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
3,291 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
12,067 GBP2021-03-31
15,358 GBP2020-03-31
Merchandise
20,661 GBP2021-03-31
15,212 GBP2020-03-31
Value of work in progress
57,645 GBP2021-03-31
5,335 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
41,416 GBP2021-03-31
42,963 GBP2020-03-31
Other Debtors
Current
5,161 GBP2021-03-31
4,038 GBP2020-03-31
Prepayments/Accrued Income
Current
1,126 GBP2021-03-31
Prepayments
Current
9,632 GBP2021-03-31
1,956 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
134,526 GBP2021-03-31
89,734 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
16,108 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
2,209 GBP2021-03-31
2,209 GBP2020-03-31
Trade Creditors/Trade Payables
Current
43,675 GBP2021-03-31
43,603 GBP2020-03-31
Corporation Tax Payable
Current
4,515 GBP2021-03-31
28,228 GBP2020-03-31
Other Taxation & Social Security Payable
Current
6,246 GBP2021-03-31
6,868 GBP2020-03-31
Amount of value-added tax that is payable
8,988 GBP2021-03-31
5,766 GBP2020-03-31
Other Creditors
Current
1,621 GBP2021-03-31
1,281 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
172,379 GBP2021-03-31
76,292 GBP2020-03-31
Accrued Liabilities
Current
4,102 GBP2021-03-31
2,811 GBP2020-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
109,392 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,846 GBP2021-03-31
13,055 GBP2020-03-31
Bank Borrowings
Secured
125,500 GBP2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,322 GBP2021-03-31
5,266 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,322 GBP2021-03-31
5,266 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2021-03-31
  • WEBSTRACT LIMITED
    Info
    Registered number 04387026
    2nd Floor Arcadia House, 15 Forlease Road, Maidenhead, Berkshire SL6 1RX
    Private Limited Company incorporated on 2002-03-05 and dissolved on 2024-07-24 (22 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.