Widget Productions Ltd in Southampton, SO15 2EA

Description

Data updated on: 08-02-2022

2006 is the year of the launching of Widget Productions Ltd, a company which was located at C/o Hjs Chartered Accountants, 12-14 Carlton Place, Southampton. The company was registered on 2006-02-08. Its reg. no. was 05702130 and its postal code was SO15 2EA. This firm had been active on the British market for about 16 years until 2022-01-04.

This business was directed by just one managing director: Stephen C., who was appointed in 2006.

Stephen C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 945	59 657	60 737	66 413	49 965

Balance Sheet
Cash Bank On Hand					51 658	74 717	71 061	79 486	82 325	37 379
Current Assets	74 424	61 574	66 637	69 880	56 980	78 946	78 645	83 912	83 569	37 379
Debtors	5 476	5 878	631	8 283	5 322	4 229	7 584	4 426	1 244
Net Assets Liabilities					49 965	68 730	70 318	72 599	53 343	12 298
Property Plant Equipment					12 779	10 607	11 249	9 624	7 664
Cash Bank In Hand	68 948	55 696	66 006	61 597	51 658
Net Assets Liabilities Including Pension Asset Liability		59 657	60 737	66 413
Tangible Fixed Assets	10 759	16 162	14 084	16 881	12 779

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	66 935	59 647	60 727	66 403	49 955
Shareholder Funds	66 945	59 657	60 737	66 413	49 965

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					19 026	21 396	22 187	25 394	27 950
Average Number Employees During Period									1	1
Corporation Tax Payable					3 924	6 099	4 155	4 703	3 831
Creditors					17 238	18 808	17 664	19 301	36 587	25 081
Increase From Depreciation Charge For Year Property Plant Equipment						3 400	3 910	3 208	2 556
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	57 888	46 358	49 167	52 046	39 742	60 138	60 981	64 611	46 982	12 298
Number Shares Issued Fully Paid							10
Other Creditors					17 238	18 808	10 917	11 295	31 444	25 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 030	3 119			27 950
Other Disposals Property Plant Equipment						1 219	3 600			35 614
Other Taxation Social Security Payable					2 531	2 143	2 592	3 303	1 312
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					31 804	32 003	33 436	35 018	35 614
Provisions For Liabilities Balance Sheet Subtotal					2 556	2 015	1 912	1 636	1 303
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 912	1 636
Total Additions Including From Business Combinations Property Plant Equipment						1 418	5 033	1 582	596
Total Assets Less Current Liabilities	68 647	62 520	63 251	68 927	52 521	70 745	72 230	74 235	54 646	12 298
Trade Debtors Trade Receivables					5 322	4 229	7 584	4 426	1 244
Employees Total							1	1
Creditors Due Within One Year	16 536	15 216	17 470	17 834	17 238
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		10	10	10	10
Provisions For Liabilities Charges	1 702	2 863	2 514	2 514	2 556
Fixed Assets		16 162	14 084	16 881
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			2 617	13 233	2 360
Tangible Fixed Assets Cost Or Valuation		35 975	38 592	43 274	31 803
Tangible Fixed Assets Depreciation		19 813	24 508	26 393	19 024
Tangible Fixed Assets Depreciation Charged In Period			4 695	5 627	4 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 741	11 918
Tangible Fixed Assets Disposals				8 550	13 831

Company staff

Stephen C.

Role: Director

Appointed: 08 February 2006

Latest update: 6 August 2023

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	15 February 2022
Confirmation statement last made up date	01 February 2021

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 July 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-07-31

Widget Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Anne-Maria M.

People with significant control

Stephen C.

Accounts Documents

Company filings

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