Andrew Wilson Media Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

Andrew Wilson Media Limited with reg. no. 04359816 has been a part of the business world for 22 years. This Private Limited Company can be found at 1 Kings Avenue, in London and its post code is N21 3NA. This company's declared SIC number is 82990: Other business support service activities not elsewhere classified. Andrew Wilson Media Ltd reported its account information for the period that ended on 2022-09-30. The business latest confirmation statement was filed on 2023-01-24.

For 22 years, the company has only been overseen by an individual director: Andrew W. who has been overseeing it since Thu, 24th Jan 2002.

Andrew W. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	14 285	16 515	17 593

Balance Sheet
Current Assets	29 368	17 867	32 114	37 079	62 678	59 779	56 906	132 827	101 213	118 016	87 213
Cash Bank In Hand	1 868	5 203	25 837	17 390	26 678	29 777
Debtors	27 500	12 664	6 277	19 689	36 000	30 002
Net Assets Liabilities Including Pension Asset Liability	14 285	16 515	17 593	22 217	34 737	47 587
Tangible Fixed Assets	2 079	2 434	2 666	2 058	2 319	2 945

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	14 280	16 510	17 588	22 202	34 732	47 582
Shareholder Funds	14 285	16 515	17 593

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors						15 138	8 335	65 998	37 537	52 592	59 913
Fixed Assets	2 079	2 434	2 666			2 945	3 230	3 770	2 827	2 120	1 325
Net Current Assets Liabilities	12 206	14 081	14 927	20 159	32 418	44 642	48 571	66 829	63 676	65 424	27 300
Total Assets Less Current Liabilities	14 285	16 515	17 593			47 587	51 801	70 599	66 503	67 544	28 625
Capital Employed			17 593	22 207	34 737	47 587
Creditors Due Within One Year	17 162	3 786	17 187	16 920	30 260	15 137
Number Shares Allotted		5	5	5	5	5
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		1 166	1 121	59	1 033	1 610
Tangible Fixed Assets Cost Or Valuation	12 418	13 584	14 705	14 764	15 797	17 407
Tangible Fixed Assets Depreciation	10 339	11 150	12 039	12 706	13 478	14 462
Tangible Fixed Assets Depreciation Charged In Period		811	889	667	772	984

Company staff

Andrew W.

Role: Director

Appointed: 24 January 2002

Latest update: 21 February 2024

People with significant control

Andrew W.

Notified on 31 December 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	25 June 2014
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
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	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 25 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015

Andrew Wilson Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Chettleburghs Secretarial Ltd

Thomas W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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