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
    Jackson, Douglas John
    Manager born in February 1968
    Individual (6 offsprings)
    Officer
    2016-01-27 ~ dissolved
    OF - director → CIF 0
    Mr Douglas John Jackson
    Born in February 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Ilyas, Mohamed
    Manager born in February 1966
    Individual (10 offsprings)
    Officer
    2017-09-28 ~ dissolved
    OF - director → CIF 0
parent relation
Company in focus

PENINSULA WEBSTER LIMITED

Standard Industrial Classification
58210 - Publishing Of Computer Games
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
734,164 GBP2017-02-01 ~ 2018-01-31
660,145 GBP2016-01-27 ~ 2017-01-31
Cost of Sales
-326,210 GBP2017-02-01 ~ 2018-01-31
-259,932 GBP2016-01-27 ~ 2017-01-31
Gross Profit/Loss
407,954 GBP2017-02-01 ~ 2018-01-31
400,213 GBP2016-01-27 ~ 2017-01-31
Administrative Expenses
-426,915 GBP2017-02-01 ~ 2018-01-31
-411,694 GBP2016-01-27 ~ 2017-01-31
Operating Profit/Loss
-18,961 GBP2017-02-01 ~ 2018-01-31
-11,481 GBP2016-01-27 ~ 2017-01-31
Profit/Loss on Ordinary Activities Before Tax
-18,961 GBP2017-02-01 ~ 2018-01-31
-11,481 GBP2016-01-27 ~ 2017-01-31
Profit/Loss
-18,961 GBP2017-02-01 ~ 2018-01-31
-11,481 GBP2016-01-27 ~ 2017-01-31
Property, Plant & Equipment
92,675 GBP2018-01-31
99,446 GBP2017-01-31
Fixed Assets
92,675 GBP2018-01-31
99,446 GBP2017-01-31
Total Inventories
41,297 GBP2018-01-31
37,133 GBP2017-01-31
Debtors
8,592 GBP2018-01-31
6,852 GBP2017-01-31
Cash at bank and in hand
1,692 GBP2018-01-31
1,985 GBP2017-01-31
Current Assets
51,581 GBP2018-01-31
45,970 GBP2017-01-31
Net Current Assets/Liabilities
1,474 GBP2018-01-31
4,713 GBP2017-01-31
Total Assets Less Current Liabilities
94,149 GBP2018-01-31
104,159 GBP2017-01-31
Net Assets/Liabilities
-34,053 GBP2018-01-31
-14,640 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
-34,153 GBP2018-01-31
-14,740 GBP2017-01-31
Equity
-34,053 GBP2018-01-31
-14,640 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,066 GBP2018-01-31
90,520 GBP2017-01-31
Tools/Equipment for furniture and fittings
18,520 GBP2018-01-31
18,520 GBP2017-01-31
Office equipment
17,520 GBP2018-01-31
17,520 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
139,106 GBP2018-01-31
126,560 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,411 GBP2018-01-31
18,104 GBP2017-01-31
Tools/Equipment for furniture and fittings
9,260 GBP2018-01-31
4,630 GBP2017-01-31
Office equipment
8,760 GBP2018-01-31
4,380 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,431 GBP2018-01-31
27,114 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,307 GBP2017-02-01 ~ 2018-01-31
Tools/Equipment for furniture and fittings
4,630 GBP2017-02-01 ~ 2018-01-31
Office equipment
4,380 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,317 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
74,655 GBP2018-01-31
72,416 GBP2017-01-31
Tools/Equipment for furniture and fittings
9,260 GBP2018-01-31
13,890 GBP2017-01-31
Office equipment
8,760 GBP2018-01-31
13,140 GBP2017-01-31
Other Debtors
8,592 GBP2018-01-31
6,852 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,209 GBP2018-01-31
41,257 GBP2017-01-31
Taxation/Social Security Payable
Amounts falling due within one year
9,270 GBP2018-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,628 GBP2018-01-31
Other Creditors
Amounts falling due after one year
124,492 GBP2018-01-31
115,541 GBP2017-01-31
  • PENINSULA WEBSTER LIMITED
    Info
    Registered number 09972056
    Ziko Infinity Business Services, 460, 4th Floor, Broadstone Mill, Broadstone Road, Stockport SK5 7DL
    Private Limited Company incorporated on 2016-01-27 and dissolved on 2019-04-02 (3 years 2 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.