CHRIS WEBB DEVELOPMENTS LIMITED, Maidstone, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £6.0K

Key figures

Profit / (loss)

2011£6042

2012£6042

2013£8543

2014£6021

2015£4811

2016£4811

2018—

2019—

2020—

Total assets

2011£6043

2012£6043

2013£8544

2014£6022

2015£4812

2016£4812

2018£4812

2019£4812

2020£4812

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2018£4812

2019£4812

2020£4812

Current Assets

2011£52.276

2012£52.276

2013£115.145

2014£79.628

2015£78.056

2016£78.056

2018£78.056

2019£78.056

2020£78.056

Net Current Assets Liabilities

2011£-6509

2012£-6509

2013£-3379

2014£-3314

2015£-4524

2016£-4524

2018£-4524

2019£-4524

2020£-4524

Total Assets Less Current Liabilities

2011£6043

2012£6043

2013£8544

2014£6022

2015£4812

2016£4812

2018£4812

2019£4812

2020£4812

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2018£153

2019£153

2020£153

Debtors

2011£36.171

2012£36.171

2013£105.144

2014£79.475

2015£77.903

2016£77.903

2018£77.903

2019£77.903

2020£77.903

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2018£37.034

2019£37.034

2020£37.034

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£82.580

2019£82.580

2020£82.580

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£44.669

2019£44.669

2020£44.669

Number Shares Allotted

2011—

20121

20131

20141

20151

20161

2018—

2019—

2020—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2018—

20191

20201

Accumulated Amortisation Impairment Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2018£1500

2019£1500

2020£1500

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£6670

2019£6670

2020£6670

Amounts Owed By Group Undertakings

2011—

2012—

2013—

2014—

2015—

2016—

2018£40.869

2019£40.869

2020£40.869

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2018£24.536

2019£24.536

2020£24.536

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

Cash Bank In Hand

2011£5

2012£5

2013£1

2014£153

2015£153

2016£153

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012£58.785

2013£118.524

2014£82.942

2015£82.580

2016£82.580

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£58.785

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Fixed Assets

2011£12.552

2012£12.552

2013£11.923

2014£9336

2015£9336

2016£9336

2018£9336

2019£9336

2020£9336

Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2018£3500

2019£3500

2020£3500

Intangible Assets Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2018£5000

2019£5000

2020£5000

Intangible Fixed Assets

2011£4500

2012£4500

2013£4000

2014£3500

2015£3500

2016£3500

2018—

2019—

2020—

Intangible Fixed Assets Additions

2011£5000

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£500

2012£1000

2013£1500

2014£1500

2015£1500

2016£1500

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2011£500

2012£500

2013£500

2014—

2015—

2016—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2011£5000

2012£5000

2013£5000

2014£5000

2015£5000

2016£5000

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£6043

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2018£13.375

2019£13.375

2020£13.375

Profit Loss Account Reserve

2011£6042

2012£6042

2013£8543

2014£6021

2015£4811

2016£4811

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£5836

2019£5836

2020£5836

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2018£12.506

2019£12.506

2020£12.506

Share Capital Allotted Called Up Paid

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

Shareholder Funds

2011£6043

2012£6043

2013£8544

2014£6022

2015£4812

2016£4812

2018—

2019—

2020—

Stocks Inventory

2011£16.100

2012£16.100

2013£10.000

2014—

2015—

2016—

2018—

2019—

2020—

Tangible Fixed Assets

2011£8052

2012£8052

2013£7923

2014£5836

2015£5836

2016£5836

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£10.306

2012£2200

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£10.306

2012£12.506

2013£12.506

2014£12.506

2015£12.506

2016£12.506

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£2254

2012£4583

2013£6670

2014£6670

2015£6670

2016£6670

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£2329

2013£2087

2014—

2015—

2016—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£2254

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Metric	2011	2012	2013	2014	2015	2016	2018	2019	2020
Profit / (loss)	£6042	£6042	£8543	£6021	£4811	£4811	—	—	—
Total assets	£6043	£6043	£8544	£6022	£4812	£4812	£4812	£4812	£4812
Equity	—	—	—	—	—	—	£4812	£4812	£4812
Current Assets	£52.276	£52.276	£115.145	£79.628	£78.056	£78.056	£78.056	£78.056	£78.056
Net Current Assets Liabilities	£-6509	£-6509	£-3379	£-3314	£-4524	£-4524	£-4524	£-4524	£-4524
Total Assets Less Current Liabilities	£6043	£6043	£8544	£6022	£4812	£4812	£4812	£4812	£4812
Cash Bank On Hand	—	—	—	—	—	—	£153	£153	£153
Debtors	£36.171	£36.171	£105.144	£79.475	£77.903	£77.903	£77.903	£77.903	£77.903
Other Debtors	—	—	—	—	—	—	£37.034	£37.034	£37.034
Creditors	—	—	—	—	—	—	£82.580	£82.580	£82.580
Other Creditors	—	—	—	—	—	—	£44.669	£44.669	£44.669
Number Shares Allotted	—	1	1	1	1	1	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£1500	£1500	£1500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£6670	£6670	£6670
Amounts Owed By Group Undertakings	—	—	—	—	—	—	£40.869	£40.869	£40.869
Bank Borrowings Overdrafts	—	—	—	—	—	—	£24.536	£24.536	£24.536
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£5	£5	£1	£153	£153	£153	—	—	—
Creditors Due Within One Year	—	£58.785	£118.524	£82.942	£82.580	£82.580	—	—	—
Creditors Due Within One Year Total Current Liabilities	£58.785	—	—	—	—	—	—	—	—
Fixed Assets	£12.552	£12.552	£11.923	£9336	£9336	£9336	£9336	£9336	£9336
Intangible Assets	—	—	—	—	—	—	£3500	£3500	£3500
Intangible Assets Gross Cost	—	—	—	—	—	—	£5000	£5000	£5000
Intangible Fixed Assets	£4500	£4500	£4000	£3500	£3500	£3500	—	—	—
Intangible Fixed Assets Additions	£5000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£500	£1000	£1500	£1500	£1500	£1500	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£500	£500	£500	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£5000	£5000	£5000	£5000	£5000	£5000	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£6043	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£13.375	£13.375	£13.375
Profit Loss Account Reserve	£6042	£6042	£8543	£6021	£4811	£4811	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5836	£5836	£5836
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£12.506	£12.506	£12.506
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	£1	—	—	—
Shareholder Funds	£6043	£6043	£8544	£6022	£4812	£4812	—	—	—
Stocks Inventory	£16.100	£16.100	£10.000	—	—	—	—	—	—
Tangible Fixed Assets	£8052	£8052	£7923	£5836	£5836	£5836	—	—	—
Tangible Fixed Assets Additions	£10.306	£2200	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10.306	£12.506	£12.506	£12.506	£12.506	£12.506	—	—	—
Tangible Fixed Assets Depreciation	£2254	£4583	£6670	£6670	£6670	£6670	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2329	£2087	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2254	—	—	—	—	—	—	—	—