Wickison Scenic Art Limited in Tunbridge Wells, TN4 8TW

Description

Data updated on: 01-11-2023

Wickison Scenic Art Limited can be reached at Tunbridge Wells at Shadwell House 65 Lower Green Road. You can look up the firm by the area code - TN4 8TW. Wickison Scenic Art's founding dates back to year 2013. This enterprise is registered under the number 08463296 and its official state is active. The company's SIC code is 74100 meaning specialised design activities. Wickison Scenic Art Ltd filed its latest accounts for the financial year up to Friday 31st March 2023. The most recent confirmation statement was submitted on Wednesday 28th June 2023.

According to the latest data, this company is led by a single managing director: James W., who was designated to this position in March 2013.

James W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	303	510

Balance Sheet
Cash Bank In Hand	32 791	44 665
Cash Bank On Hand		44 665	50 046	55 486	31 097	65 693	79 623	86 150	94 811	86 632
Current Assets	34 214	47 385	51 086	66 986	31 097	66 688	79 711	86 150	103 944	89 034
Debtors	1 423	2 720	1 040	11 500		995	88		9 133	2 402
Net Assets Liabilities		510	2 350	18 938	26 785	44 726	67 833	77 902	93 016	77 403
Net Assets Liabilities Including Pension Asset Liability	303	510
Other Debtors				2 300
Property Plant Equipment		1 399	1 049	971	728	1 367	1 025	769	3 002	5 879
Tangible Fixed Assets		1 399

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	302	509
Shareholder Funds	303	510

Other Financial Data
Accrued Liabilities			965	995	995	995	995	1 050	1 050	1 117
Accumulated Depreciation Impairment Property Plant Equipment			350	673	916	1 371	1 713	1 969	2 969	4 929
Average Number Employees During Period				1	1	1	1	1	2	2
Corporation Tax Payable			5 297	6 717	3 828	11 943	11 579	7 817	12 310	9 007
Creditors		42 922	43 523	41 307	217	10 391	329	150	13 360	857
Creditors Due After One Year	26 186	42 922
Creditors Due Within One Year	33 911	5 352
Dividends Paid					16 500	40 000	25 500	23 000	40 000	58 000
Increase From Depreciation Charge For Year Property Plant Equipment			350	323	243	455	342	256	1 000	1 960
Net Current Assets Liabilities	26 489	42 033	44 824	59 274	26 274	53 750	67 137	77 283	90 584	73 391
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1		1	1	1	1	1	11
Par Value Share	1	1	1		1	1	1	1	1	1
Profit Loss					24 347	57 941	48 607	33 069	55 114	42 287
Property Plant Equipment Gross Cost		1 399	1 399	1 644	1 644	2 738	2 738	2 738	5 971	10 808
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 399
Tangible Fixed Assets Cost Or Valuation		1 399
Total Additions Including From Business Combinations Property Plant Equipment				245		1 094			3 233	4 837
Total Assets Less Current Liabilities	26 489	43 432	45 873	60 245	27 002	55 117	68 162	78 052	93 586	79 270
Trade Debtors Trade Receivables			1 040	9 200		995	88			2 402
Additional Provisions Increase From New Provisions Recognised									570	440
Other Taxation Social Security Payable										5 519
Provisions									570	1 010
Provisions For Liabilities Balance Sheet Subtotal									570	1 010

Company staff

James W.

Role: Director

Appointed: 26 March 2013

Latest update: 27 January 2024

People with significant control

James W.

Notified on 26 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	26 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wickison Scenic Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Peter Hodgson & Co

People with significant control

James W.

Accounts Documents

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