WEBB BUILDING & CIVIL ENGINEERING CONTRACTORS LTD
Period: 2014-09-22 ~ now
Company number: 05613763
Registered names WEBB BUILDING & CIVIL ENGINEERING CONTRACTORS LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-10-21
Standard Industrial Classification 42990 - Construction Of Other Civil Engineering Projects N.e.c.
41202 - Construction Of Domestic Buildings
Brief company account Property, Plant & Equipment 159,471 GBP 2021-11-30
136,433 GBP 2020-11-30
Fixed Assets 159,471 GBP 2021-11-30
136,433 GBP 2020-11-30
Total Inventories 179,821 GBP 2021-11-30
82,000 GBP 2020-11-30
Debtors 387,091 GBP 2021-11-30
661,431 GBP 2020-11-30
Cash at bank and in hand 26,219 GBP 2021-11-30
174,840 GBP 2020-11-30
Current Assets 593,131 GBP 2021-11-30
918,271 GBP 2020-11-30
Creditors -618,517 GBP 2021-11-30
-828,927 GBP 2020-11-30
Net Current Assets/Liabilities -25,386 GBP 2021-11-30
89,344 GBP 2020-11-30
Total Assets Less Current Liabilities 134,085 GBP 2021-11-30
225,777 GBP 2020-11-30
Net Assets/Liabilities 38,129 GBP 2021-11-30
148,675 GBP 2020-11-30
Equity Called up share capital
100 GBP 2021-11-30
100 GBP 2020-11-30
Retained earnings (accumulated losses)
38,029 GBP 2021-11-30
148,575 GBP 2020-11-30
Average Number of Employees 6 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
143,221 GBP 2021-11-30
130,127 GBP 2020-11-30
Motor vehicles
194,971 GBP 2021-11-30
133,544 GBP 2020-11-30
Computers
5,689 GBP 2021-11-30
3,973 GBP 2020-11-30
Property, Plant & Equipment - Gross Cost 343,881 GBP 2021-11-30
267,644 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
91,019 GBP 2021-11-30
73,618 GBP 2020-11-30
Motor vehicles
91,139 GBP 2021-11-30
56,528 GBP 2020-11-30
Computers
2,252 GBP 2021-11-30
1,065 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 184,410 GBP 2021-11-30
131,211 GBP 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
17,401 GBP 2020-12-01 ~ 2021-11-30
Motor vehicles
34,611 GBP 2020-12-01 ~ 2021-11-30
Computers
1,187 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 53,199 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment Plant and equipment
52,202 GBP 2021-11-30
56,509 GBP 2020-11-30
Motor vehicles
103,832 GBP 2021-11-30
77,016 GBP 2020-11-30
Computers
3,437 GBP 2021-11-30
2,908 GBP 2020-11-30
Raw Materials 2,000 GBP 2021-11-30
2,000 GBP 2020-11-30
Value of work in progress 177,821 GBP 2021-11-30
80,000 GBP 2020-11-30
Trade Debtors/Trade Receivables Current
234,804 GBP 2021-11-30
645,686 GBP 2020-11-30
Prepayments/Accrued Income Current
2,287 GBP 2021-11-30
12,974 GBP 2020-11-30
Other Debtors Current
150,000 GBP 2021-11-30
Finance Lease Liabilities - Total Present Value Current
32,354 GBP 2021-11-30
34,940 GBP 2020-11-30
Trade Creditors/Trade Payables Current
77,352 GBP 2021-11-30
110,638 GBP 2020-11-30
Bank Borrowings/Overdrafts Current
223,123 GBP 2021-11-30
250,000 GBP 2020-11-30
Corporation Tax Payable Current
11,398 GBP 2021-11-30
33,070 GBP 2020-11-30
Other Taxation & Social Security Payable Current
20,203 GBP 2021-11-30
14,190 GBP 2020-11-30
Amount of value-added tax that is payable Current
72,578 GBP 2021-11-30
220,342 GBP 2020-11-30
Accrued Liabilities/Deferred Income Current
10,580 GBP 2021-11-30
11,560 GBP 2020-11-30
Amounts owed to directors Current
170,821 GBP 2021-11-30
154,187 GBP 2020-11-30
Creditors Current
618,517 GBP 2021-11-30
828,927 GBP 2020-11-30
Finance Lease Liabilities - Total Present Value Non-current
65,657 GBP 2021-11-30
55,163 GBP 2020-11-30
Minimum gross finance lease payments owing Amounts falling due within one year
32,354 GBP 2021-11-30
34,940 GBP 2020-11-30
Between one and five year
65,657 GBP 2021-11-30
55,163 GBP 2020-11-30
Minimum gross finance lease payments owing 98,011 GBP 2021-11-30
90,103 GBP 2020-11-30
Finance Lease Liabilities - Total Present Value 98,011 GBP 2021-11-30
90,103 GBP 2020-11-30
WEBB BUILDING & CIVIL ENGINEERING CONTRACTORS LTD Info PRIORITY PROCESS SERVICE LIMITED - 2014-09-22
BRICKOTECH LIMITED - 2014-09-22
Registered number 05613763 Inducta House Fryers Road, Bloxwich, Walsall, West Midlands WS2 7LZ
PRIVATE LIMITED COMPANY incorporated on 2005-11-07 (20 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-11-07
CIF 0