Company information:
J. & W. Webster & Co. Limited (No: 00527774)
Address: MR P DUXBURY, ZUBEDA HOUSE WHALLEY NEW ROAD, BASTWELL, BLACKBURN, LANCASHIRE, BB1 6JY
Status: Active
Incorporated: 01-Jul-1954
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Feb-2025
Industry Class: 66220 - Activities of insurance agents and brokers
Current Director: PHILIP DUXBURY ( DOB: Nov-1967 From: Mar-2008 )
Current Secretary: DEBRA DUXBURY ( DOB: May-1973 From: Jul-2009 )
Resigned Director: BRIAN DARLINGTON ( DOB: Oct-1946 From: Jan-1993 To: Apr-2008 )
Resigned Director: COLIN DARLINGTON ( DOB: Aug-1948 From: Jan-1993 To: Apr-2008 )
Resigned Secretary: BRIAN DARLINGTON ( DOB: Oct-1946 From: Jan-1993 To: Apr-2008 )
Persons of Significant Control:
Pdm (Northwest) Limited, The Poplars Preston New Road, Mellor Brook, Blackburn, BB2 7PU, England: Ownership of shares – 75% or more (Notified: 2016-06-30)
Mr Philip Duxbury, The Poplars Preston New Road, Mellor Brook, Blackburn, BB2 7PU, England: Has significant influence or control (Notified: 2016-06-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 10,008 | 33,698 | 25,854 | 20,518 | 15,981 | 12,639 | 10008.0,33698.0,25854.0,20518.0,15981.0,12639.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 6,378 | 30,068 | 22,224 | 16,888 | 12,351 | 9,009 | 7,165 | 5,125 | 4,423 | 6378.0,30068.0,22224.0,16888.0,12351.0,9009.0,7165.0,5125.0,4423.0 |
Fixed assets / Investments, fixed assets | 3,630 | 3,630 | 3,630 | 3,630 | 3,630 | 3,630 | 3630.0,3630.0,3630.0,3630.0,3630.0,3630.0,0.0,0.0,0.0 | |||
Current assets | 979,786 | 992,365 | 942,535 | 851,466 | 816,998 | 741,135 | 669,903 | 594,276 | 506,244 | 979786.0,992365.0,942535.0,851466.0,816998.0,741135.0,669903.0,594276.0,506244.0 |
Current assets / Debtors | 881,139 | 784,309 | 716,972 | 661,619 | 587,788 | 490,888 | 317,648 | 274,201 | 228,341 | 881139.0,784309.0,716972.0,661619.0,587788.0,490888.0,317648.0,274201.0,228341.0 |
Current assets / Debtors / Trade debtors / trade receivables | 74,467 | 49,708 | 44,915 | 33,939 | 22,398 | 13,496 | 74467.0,49708.0,44915.0,33939.0,22398.0,13496.0,0.0,0.0,0.0 | |||
Current assets / Debtors / Amounts owed by group undertakings | 370,000 | 330,000 | 290,000 | 250,000 | 210,000 | 170,000 | 370000.0,330000.0,290000.0,250000.0,210000.0,170000.0,0.0,0.0,0.0 | |||
Current assets / Debtors / Prepayments and accrued income | 957 | 658 | 1,452 | 1,776 | 495 | 467 | 957.0,658.0,1452.0,1776.0,495.0,467.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 98,647 | 208,056 | 225,563 | 189,847 | 229,210 | 250,247 | 348,625 | 316,445 | 274,273 | 98647.0,208056.0,225563.0,189847.0,229210.0,250247.0,348625.0,316445.0,274273.0 |
Net current assets (liabilities) | 832,129 | 819,233 | 802,911 | 779,260 | 754,767 | 693,931 | 620,585 | 548,311 | 471,325 | 832129.0,819233.0,802911.0,779260.0,754767.0,693931.0,620585.0,548311.0,471325.0 |
Total assets less current liabilities | 842,137 | 852,931 | 828,765 | 799,778 | 770,748 | 706,570 | 627,750 | 553,436 | 475,748 | 842137.0,852931.0,828765.0,799778.0,770748.0,706570.0,627750.0,553436.0,475748.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,099 | 6,014 | 4,223 | 3,209 | 2,347 | 1,712 | 1099.0,6014.0,4223.0,3209.0,2347.0,1712.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 841,038 | 846,917 | 824,542 | 796,569 | 768,401 | 704,858 | 626,388 | 552,462 | 474,907 | 841038.0,846917.0,824542.0,796569.0,768401.0,704858.0,626388.0,552462.0,474907.0 |
Equity / share capital and reserves | 841,038 | 846,917 | 824,542 | 796,569 | 768,401 | 704,858 | 626,388 | 552,462 | 474,907 | 841038.0,846917.0,824542.0,796569.0,768401.0,704858.0,626388.0,552462.0,474907.0 |