Gordon Webb Limited


Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 03286652 Mr Peter Gordon Webb Mrs Carol Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03286652 2020-12-31 03286652 2021-12-31 03286652 2021-01-01 2021-12-31 03286652 frs-core:CurrentFinancialInstruments 2021-12-31 03286652 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 03286652 frs-core:Non-currentFinancialInstruments 2021-12-31 03286652 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 03286652 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 03286652 frs-core:CurrentFinancialInstruments 2021-12-31 03286652 frs-core:AfterOneYear 2021-01-01 2021-12-31 03286652 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 03286652 frs-core:BetweenOneFiveYears 2021-12-31 03286652 frs-core:ComputerEquipment 2021-12-31 03286652 frs-core:ComputerEquipment 2021-01-01 2021-12-31 03286652 frs-core:ComputerEquipment 2020-12-31 03286652 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 03286652 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 03286652 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 03286652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 03286652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 03286652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 03286652 frs-core:FurnitureFittings 2021-12-31 03286652 frs-core:FurnitureFittings 2021-01-01 2021-12-31 03286652 frs-core:FurnitureFittings 2020-12-31 03286652 frs-core:NetGoodwill 2021-12-31 03286652 frs-core:NetGoodwill 2021-01-01 2021-12-31 03286652 frs-core:NetGoodwill 2020-12-31 03286652 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 03286652 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 03286652 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 03286652 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 03286652 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 03286652 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 03286652 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 03286652 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 03286652 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 03286652 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 03286652 frs-core:MoreThanFiveYears 2021-12-31 03286652 frs-core:MotorVehicles 2021-12-31 03286652 frs-core:MotorVehicles 2021-01-01 2021-12-31 03286652 frs-core:MotorVehicles 2020-12-31 03286652 frs-core:OtherResidualIntangibleAssets 2021-12-31 03286652 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 03286652 frs-core:OtherResidualIntangibleAssets 2020-12-31 03286652 frs-core:PlantMachinery 2021-12-31 03286652 frs-core:PlantMachinery 2021-01-01 2021-12-31 03286652 frs-core:PlantMachinery 2020-12-31 03286652 frs-core:Secured 2021-12-31 03286652 frs-core:Unsecured 2021-12-31 03286652 frs-core:WithinOneYear 2021-01-01 2021-12-31 03286652 frs-core:WithinOneYear 2021-12-31 03286652 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 03286652 frs-core:CapitalRedemptionReserve 2020-12-31 03286652 frs-core:CapitalRedemptionReserve 2021-12-31 03286652 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 03286652 frs-core:OtherReservesSubtotal 2020-12-31 03286652 frs-core:OtherReservesSubtotal 2021-12-31 03286652 frs-core:RevaluationReserve 2021-01-01 2021-12-31 03286652 frs-core:RevaluationReserve 2020-12-31 03286652 frs-core:RevaluationReserve 2021-12-31 03286652 frs-core:SharePremium 2021-01-01 2021-12-31 03286652 frs-core:SharePremium 2020-12-31 03286652 frs-core:SharePremium 2021-12-31 03286652 frs-core:ShareCapital 2021-01-01 2021-12-31 03286652 frs-core:ShareCapital 2020-12-31 03286652 frs-core:ShareCapital 2021-12-31 03286652 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 03286652 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 03286652 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 03286652 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 03286652 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 03286652 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 03286652 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 03286652 frs-bus:FullAccounts 2021-01-01 2021-12-31 03286652 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 03286652 frs-bus:Micro-entities 2021-01-01 2021-12-31 03286652 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 03286652 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 03286652 frs-bus:Audited 2021-01-01 2021-12-31 03286652 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 03286652 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 03286652 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 03286652 frs-bus:OrdinaryShareClass1 2020-12-31 03286652 frs-bus:OrdinaryShareClass1 2021-12-31 03286652 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 03286652 frs-bus:OrdinaryShareClass2 2020-12-31 03286652 frs-bus:OrdinaryShareClass2 2021-12-31 03286652 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 03286652 frs-bus:OrdinaryShareClass3 2020-12-31 03286652 frs-bus:OrdinaryShareClass3 2021-12-31 03286652 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 03286652 frs-bus:OrdinaryShareClass4 2020-12-31 03286652 frs-bus:OrdinaryShareClass4 2021-12-31 03286652 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 03286652 frs-bus:OrdinaryShareClass5 2020-12-31 03286652 frs-bus:OrdinaryShareClass5 2021-12-31 03286652 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 03286652 frs-bus:PreferenceShareClass1 2020-12-31 03286652 frs-bus:PreferenceShareClass1 2021-12-31 03286652 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 03286652 frs-bus:PreferenceShareClass2 2020-12-31 03286652 frs-bus:PreferenceShareClass2 2021-12-31 03286652 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 03286652 frs-bus:PreferenceShareClass3 2020-12-31 03286652 frs-bus:PreferenceShareClass3 2021-12-31 03286652 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 03286652 frs-bus:PreferenceShareClass4 2020-12-31 03286652 frs-bus:PreferenceShareClass4 2021-12-31 03286652 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 03286652 frs-bus:PreferenceShareClass5 2020-12-31 03286652 frs-bus:PreferenceShareClass5 2021-12-31 03286652 1 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales 2020-12-31 03286652 dpl-frs:CostSales 2021-12-31 03286652 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 03286652 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 03286652 frs-bus:Director1 2021-01-01 2021-12-31 03286652 frs-bus:Director1 2020-12-31 03286652 frs-bus:Director1 2021-12-31 03286652 frs-bus:CompanySecretary1 2021-01-01 2021-12-31 03286652 1 2021-01-01 2021-12-31 03286652 frs-core:CurrentFinancialInstruments 1 2021-12-31 03286652 frs-core:Non-currentFinancialInstruments 1 2021-12-31 03286652 2 2021-01-01 2021-12-31 03286652 frs-core:CurrentFinancialInstruments 2 2021-12-31 03286652 frs-core:Non-currentFinancialInstruments 2 2021-12-31 03286652 3 2021-01-01 2021-12-31 03286652 frs-core:CurrentFinancialInstruments 3 2021-12-31 03286652 frs-core:Non-currentFinancialInstruments 3 2021-12-31 03286652 4 2021-01-01 2021-12-31 03286652 frs-core:CurrentFinancialInstruments 4 2021-12-31 03286652 frs-core:Non-currentFinancialInstruments 4 2021-12-31 03286652 5 2021-01-01 2021-12-31 03286652 frs-core:CurrentFinancialInstruments 5 2021-12-31 03286652 frs-core:Non-currentFinancialInstruments 5 2021-12-31 03286652 6 2021-01-01 2021-12-31 03286652 frs-core:CurrentFinancialInstruments 6 2021-12-31 03286652 frs-core:Non-currentFinancialInstruments 6 2021-12-31 03286652 7 2021-01-01 2021-12-31 03286652 frs-core:CurrentFinancialInstruments 7 2021-12-31 03286652 frs-core:Non-currentFinancialInstruments 7 2021-12-31 03286652 8 2021-01-01 2021-12-31 03286652 frs-core:CurrentFinancialInstruments 8 2021-12-31 03286652 frs-core:Non-currentFinancialInstruments 8 2021-12-31 03286652 9 2021-01-01 2021-12-31 03286652 frs-core:CurrentFinancialInstruments 9 2021-12-31 03286652 frs-core:Non-currentFinancialInstruments 9 2021-12-31 03286652 dpl-frs:Item1 2021-01-01 2021-12-31 03286652 dpl-frs:Item1 2020-12-31 03286652 dpl-frs:Item1 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 03286652 dpl-frs:Item2 2021-01-01 2021-12-31 03286652 dpl-frs:Item2 2020-12-31 03286652 dpl-frs:Item2 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 03286652 dpl-frs:Item3 2021-01-01 2021-12-31 03286652 dpl-frs:Item3 2020-12-31 03286652 dpl-frs:Item3 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 03286652 dpl-frs:Item4 2021-01-01 2021-12-31 03286652 dpl-frs:Item4 2020-12-31 03286652 dpl-frs:Item4 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 03286652 dpl-frs:Item5 2021-01-01 2021-12-31 03286652 dpl-frs:Item5 2020-12-31 03286652 dpl-frs:Item5 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 03286652 dpl-frs:Item6 2021-01-01 2021-12-31 03286652 dpl-frs:Item6 2020-12-31 03286652 dpl-frs:Item6 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 03286652 dpl-frs:Item7 2021-01-01 2021-12-31 03286652 dpl-frs:Item7 2020-12-31 03286652 dpl-frs:Item7 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 03286652 dpl-frs:Item8 2021-01-01 2021-12-31 03286652 dpl-frs:Item8 2020-12-31 03286652 dpl-frs:Item8 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 03286652 dpl-frs:Item9 2021-01-01 2021-12-31 03286652 dpl-frs:Item9 2020-12-31 03286652 dpl-frs:Item9 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 03286652 dpl-frs:Item10 2021-01-01 2021-12-31 03286652 dpl-frs:Item10 2020-12-31 03286652 dpl-frs:Item10 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 03286652 dpl-frs:Item11 2021-01-01 2021-12-31 03286652 dpl-frs:Item11 2020-12-31 03286652 dpl-frs:Item11 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 03286652 dpl-frs:Item12 2021-01-01 2021-12-31 03286652 dpl-frs:Item12 2020-12-31 03286652 dpl-frs:Item12 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 03286652 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 03286652 1 2021-01-01 2021-12-31 03286652 frs-countries:EnglandWales 2021-01-01 2021-12-31 03286652 2019-12-31 03286652 2020-12-31 03286652 2020-01-01 2020-12-31 03286652 frs-core:CurrentFinancialInstruments 2020-12-31 03286652 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 03286652 frs-core:Non-currentFinancialInstruments 2020-12-31 03286652 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 03286652 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 03286652 frs-core:CurrentFinancialInstruments 2020-12-31 03286652 frs-core:AfterOneYear 2020-01-01 2020-12-31 03286652 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 03286652 frs-core:BetweenOneFiveYears 2020-12-31 03286652 frs-core:ComputerEquipment 2020-12-31 03286652 frs-core:ComputerEquipment 2020-01-01 2020-12-31 03286652 frs-core:ComputerEquipment 2019-12-31 03286652 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 03286652 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 03286652 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 03286652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 03286652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 03286652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 03286652 frs-core:FurnitureFittings 2020-12-31 03286652 frs-core:FurnitureFittings 2020-01-01 2020-12-31 03286652 frs-core:FurnitureFittings 2019-12-31 03286652 frs-core:NetGoodwill 2020-12-31 03286652 frs-core:NetGoodwill 2020-01-01 2020-12-31 03286652 frs-core:NetGoodwill 2019-12-31 03286652 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 03286652 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 03286652 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 03286652 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 03286652 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 03286652 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 03286652 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 03286652 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 03286652 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 03286652 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 03286652 frs-core:MoreThanFiveYears 2020-12-31 03286652 frs-core:MotorVehicles 2020-12-31 03286652 frs-core:MotorVehicles 2020-01-01 2020-12-31 03286652 frs-core:MotorVehicles 2019-12-31 03286652 frs-core:OtherResidualIntangibleAssets 2020-12-31 03286652 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 03286652 frs-core:OtherResidualIntangibleAssets 2019-12-31 03286652 frs-core:PlantMachinery 2020-12-31 03286652 frs-core:PlantMachinery 2020-01-01 2020-12-31 03286652 frs-core:PlantMachinery 2019-12-31 03286652 frs-core:Secured 2020-12-31 03286652 frs-core:Unsecured 2020-12-31 03286652 frs-core:WithinOneYear 2020-01-01 2020-12-31 03286652 frs-core:WithinOneYear 2020-12-31 03286652 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 03286652 frs-core:CapitalRedemptionReserve 2019-12-31 03286652 frs-core:CapitalRedemptionReserve 2020-12-31 03286652 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 03286652 frs-core:OtherReservesSubtotal 2019-12-31 03286652 frs-core:OtherReservesSubtotal 2020-12-31 03286652 frs-core:RevaluationReserve 2020-01-01 2020-12-31 03286652 frs-core:RevaluationReserve 2019-12-31 03286652 frs-core:RevaluationReserve 2020-12-31 03286652 frs-core:SharePremium 2020-01-01 2020-12-31 03286652 frs-core:SharePremium 2019-12-31 03286652 frs-core:SharePremium 2020-12-31 03286652 frs-core:ShareCapital 2020-01-01 2020-12-31 03286652 frs-core:ShareCapital 2019-12-31 03286652 frs-core:ShareCapital 2020-12-31 03286652 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 03286652 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 03286652 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 03286652 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 03286652 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 03286652 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 03286652 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 03286652 frs-bus:FullAccounts 2020-01-01 2020-12-31 03286652 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 03286652 frs-bus:Micro-entities 2020-01-01 2020-12-31 03286652 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 03286652 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 03286652 frs-bus:Audited 2020-01-01 2020-12-31 03286652 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 03286652 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 03286652 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 03286652 frs-bus:OrdinaryShareClass1 2019-12-31 03286652 frs-bus:OrdinaryShareClass1 2020-12-31 03286652 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 03286652 frs-bus:OrdinaryShareClass2 2019-12-31 03286652 frs-bus:OrdinaryShareClass2 2020-12-31 03286652 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 03286652 frs-bus:OrdinaryShareClass3 2019-12-31 03286652 frs-bus:OrdinaryShareClass3 2020-12-31 03286652 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 03286652 frs-bus:OrdinaryShareClass4 2019-12-31 03286652 frs-bus:OrdinaryShareClass4 2020-12-31 03286652 frs-bus:OrdinaryShareClass5 2020-01-01 2020-12-31 03286652 frs-bus:OrdinaryShareClass5 2019-12-31 03286652 frs-bus:OrdinaryShareClass5 2020-12-31 03286652 frs-bus:PreferenceShareClass1 2020-01-01 2020-12-31 03286652 frs-bus:PreferenceShareClass1 2019-12-31 03286652 frs-bus:PreferenceShareClass1 2020-12-31 03286652 frs-bus:PreferenceShareClass2 2020-01-01 2020-12-31 03286652 frs-bus:PreferenceShareClass2 2019-12-31 03286652 frs-bus:PreferenceShareClass2 2020-12-31 03286652 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 03286652 frs-bus:PreferenceShareClass3 2019-12-31 03286652 frs-bus:PreferenceShareClass3 2020-12-31 03286652 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 03286652 frs-bus:PreferenceShareClass4 2019-12-31 03286652 frs-bus:PreferenceShareClass4 2020-12-31 03286652 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 03286652 frs-bus:PreferenceShareClass5 2019-12-31 03286652 frs-bus:PreferenceShareClass5 2020-12-31 03286652 1 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales 2019-12-31 03286652 dpl-frs:CostSales 2020-12-31 03286652 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 03286652 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 03286652 frs-bus:Director1 2020-01-01 2020-12-31 03286652 frs-bus:Director1 2019-12-31 03286652 frs-bus:Director1 2020-12-31 03286652 frs-bus:CompanySecretary1 2020-01-01 2020-12-31 03286652 1 2020-01-01 2020-12-31 03286652 frs-core:CurrentFinancialInstruments 1 2020-12-31 03286652 frs-core:Non-currentFinancialInstruments 1 2020-12-31 03286652 2 2020-01-01 2020-12-31 03286652 frs-core:CurrentFinancialInstruments 2 2020-12-31 03286652 frs-core:Non-currentFinancialInstruments 2 2020-12-31 03286652 3 2020-01-01 2020-12-31 03286652 frs-core:CurrentFinancialInstruments 3 2020-12-31 03286652 frs-core:Non-currentFinancialInstruments 3 2020-12-31 03286652 4 2020-01-01 2020-12-31 03286652 frs-core:CurrentFinancialInstruments 4 2020-12-31 03286652 frs-core:Non-currentFinancialInstruments 4 2020-12-31 03286652 5 2020-01-01 2020-12-31 03286652 frs-core:CurrentFinancialInstruments 5 2020-12-31 03286652 frs-core:Non-currentFinancialInstruments 5 2020-12-31 03286652 6 2020-01-01 2020-12-31 03286652 frs-core:CurrentFinancialInstruments 6 2020-12-31 03286652 frs-core:Non-currentFinancialInstruments 6 2020-12-31 03286652 7 2020-01-01 2020-12-31 03286652 frs-core:CurrentFinancialInstruments 7 2020-12-31 03286652 frs-core:Non-currentFinancialInstruments 7 2020-12-31 03286652 8 2020-01-01 2020-12-31 03286652 frs-core:CurrentFinancialInstruments 8 2020-12-31 03286652 frs-core:Non-currentFinancialInstruments 8 2020-12-31 03286652 9 2020-01-01 2020-12-31 03286652 frs-core:CurrentFinancialInstruments 9 2020-12-31 03286652 frs-core:Non-currentFinancialInstruments 9 2020-12-31 03286652 dpl-frs:Item1 2020-01-01 2020-12-31 03286652 dpl-frs:Item1 2019-12-31 03286652 dpl-frs:Item1 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item1 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 03286652 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-01 2020-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-01-01 2020-12-31 03286652 dpl-frs:Item2 2020-01-01 2020-12-31 03286652 dpl-frs:Item2 2019-12-31 03286652 dpl-frs:Item2 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item2 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 03286652 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item2 2020-01-01 2020-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-01-01 2020-12-31 03286652 dpl-frs:Item3 2020-01-01 2020-12-31 03286652 dpl-frs:Item3 2019-12-31 03286652 dpl-frs:Item3 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item3 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 03286652 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-01 2020-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-01 2020-12-31 03286652 dpl-frs:Item4 2020-01-01 2020-12-31 03286652 dpl-frs:Item4 2019-12-31 03286652 dpl-frs:Item4 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item4 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 03286652 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-01 2020-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-01 2020-12-31 03286652 dpl-frs:Item5 2020-01-01 2020-12-31 03286652 dpl-frs:Item5 2019-12-31 03286652 dpl-frs:Item5 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item5 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 03286652 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-01 2020-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 03286652 dpl-frs:Item6 2020-01-01 2020-12-31 03286652 dpl-frs:Item6 2019-12-31 03286652 dpl-frs:Item6 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 03286652 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 03286652 dpl-frs:Item7 2020-01-01 2020-12-31 03286652 dpl-frs:Item7 2019-12-31 03286652 dpl-frs:Item7 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 03286652 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 03286652 dpl-frs:Item8 2020-01-01 2020-12-31 03286652 dpl-frs:Item8 2019-12-31 03286652 dpl-frs:Item8 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 03286652 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-01 2020-12-31 03286652 dpl-frs:Item9 2020-01-01 2020-12-31 03286652 dpl-frs:Item9 2019-12-31 03286652 dpl-frs:Item9 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item9 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 03286652 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-01 2020-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-01 2020-12-31 03286652 dpl-frs:Item10 2020-01-01 2020-12-31 03286652 dpl-frs:Item10 2019-12-31 03286652 dpl-frs:Item10 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 03286652 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 03286652 dpl-frs:Item11 2020-01-01 2020-12-31 03286652 dpl-frs:Item11 2019-12-31 03286652 dpl-frs:Item11 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 03286652 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 03286652 dpl-frs:Item12 2020-01-01 2020-12-31 03286652 dpl-frs:Item12 2019-12-31 03286652 dpl-frs:Item12 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 03286652 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 03286652 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 03286652 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 03286652 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 03286652 1 2020-01-01 2020-12-31 03286652 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 03286652
Gordon Webb Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Park Mill Farm
Shillinglee
Chiddingfold
Surrey
GU8 4SY
Statement of Financial Position
Registered number: 03286652
2021 2020
£ £
Fixed assets 6,803 21,528
Current assets 125,339 37,586
Creditors: Amounts Falling Due Within One Year (14,204 ) (2,774 )
NET CURRENT ASSETS 111,135 34,812
TOTAL ASSETS LESS CURRENT LIABILITIES 117,938 56,340
NET ASSETS 117,938 56,340
CAPITAL AND RESERVES 117,938 56,340
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
Zero
- -
2. General Information
Gordon Webb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03286652 . The registered office is Park Mill Farm, Shillinglee, Chiddingfold, Surrey, GU8 4SY.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Peter Gordon Webb
Director
20/07/2022