Wigworm Productions Limited in Chelmsford, CM2 9FW

Description

Data updated on: 01-11-2023

Wigworm Productions Limited with reg. no. 06785595 has been in this business field for fifteen years. This Private Limited Company can be reached at 69 Grace Bartlett Gardens, in Chelmsford and their postal code is CM2 9FW. The company's SIC code is 59112 which means Video production activities. Fri, 31st Mar 2023 is the last time account status updates were filed.

There is one director at present running this particular limited company, namely Thomas G. who's been doing the director's duties for fifteen years.

Thomas G. is the individual with significant control over 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 550	-5 768	135	8 432	152

Balance Sheet
Cash Bank On Hand					16 699	16 263	34 679	24 392	15 829	41 188	57 861	97 285
Current Assets										41 188	67 461	97 285
Debtors											9 600
Net Assets Liabilities					152	10 048	290	13 472	6 212	27 944	48 583	71 918
Property Plant Equipment					196	4 655	3 355	2 287	2 287	1 648	1 197	876
Cash Bank In Hand	17	3 024	3 508	15 371	16 699
Tangible Fixed Assets	322	662	441	294	196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 650	-5 868	35	8 332	52
Shareholder Funds	-8 550	-5 768	135	8 432	152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 579	3 631	4 931	5 999	6 759	7 398	7 849	8 170
Average Number Employees During Period						2	2	2	2	2	1	1
Creditors					16 743	9 579	37 124	12 744	11 584	14 522	19 848	26 077
Increase From Depreciation Charge For Year Property Plant Equipment						2 052	1 300	1 068	760	639	451	321
Net Current Assets Liabilities	-8 872	-6 430	-306	8 138	-44	6 684	-2 445	11 648	4 245	26 666	47 613	71 208
Other Creditors							6 267		2 999	7 621	2 344	5 235
Property Plant Equipment Gross Cost					1 775	8 286	8 286	8 286	9 046	9 046	9 046	9 046
Provisions For Liabilities Balance Sheet Subtotal						1 291	620	463	320	370	227	166
Taxation Social Security Payable									8 585	6 901	17 504	20 842
Total Assets Less Current Liabilities	-8 550	-5 768	135	8 432	152	11 339	910	13 935	6 532	28 314	48 810	72 084
Trade Debtors Trade Receivables											9 600
Accrued Liabilities						2 513
Corporation Tax Payable					5 785	6 438	7 953	11 525	8 585
Creditors Due Within One Year	8 889	9 454	3 814	7 233	16 743
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		932
Tangible Fixed Assets Cost Or Valuation	843	1 775	1 775	1 775
Tangible Fixed Assets Depreciation	521	1 113	1 334	1 481	1 579
Tangible Fixed Assets Depreciation Charged In Period		592	221	147	98
Total Additions Including From Business Combinations Property Plant Equipment						6 511			760

Company staff

Thomas G.

Role: Director

Appointed: 07 January 2009

Latest update: 7 March 2024

People with significant control

Thomas G.

Notified on 6 April 2016

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	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 23rd February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23rd February 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28th March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28th March 2013
Annual Accounts 21st February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21st February 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Wigworm Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

Rosemary G.

People with significant control

Thomas G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014