Alex Wilkinson Media Limited in Nottingham, NG7 2TU

Description

Data updated on: 01-11-2023

Alex Wilkinson Media Limited 's been on the local market for seven years. Started with Registered No. 10548566 in 2017, the firm have office at B07, Ingenuity Centre, Nottingham NG7 2TU. The company's official name transformation from Apw Media to Alex Wilkinson Media Limited occurred on 2017-01-31. This business's principal business activity number is 59112 - Video production activities. Its most recent filed accounts documents detail the period up to 31st January 2023 and the latest annual confirmation statement was filed on 17th January 2023.

We have a solitary director at present running this particular business, namely Alex W. who's been doing the director's assignments since 2017-01-05.

Alex 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.

Previous company's names
Alex Wilkinson Media Limited 2017-01-31
Apw Media Limited 2017-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	48 787	106 046	144 189	120 619	81 514	192 619
Current Assets	49 366	110 776	211 649	174 275	95 936	197 077
Debtors	579	4 730	42 649	53 656	14 422	4 458
Net Assets Liabilities	51 192	111 360	108 993	96 171	76 071	160 445
Other Debtors			42 649	34 972	549	168
Property Plant Equipment	12 492	32 689	64 638	46 636	20 336	21 636

Other Financial Data
Accrued Liabilities Deferred Income	750	780	1 780	1 980	2 049	661
Accumulated Depreciation Impairment Property Plant Equipment		17 406	44 754	75 217	105 861	114 169
Amounts Owed By Directors	199
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	10 907	13 024	16 726	9 889	14 731
Creditors	7 866	25 905	137 283	115 840	36 201	54 168
Deferred Tax Liabilities	2 800	6 200	5 200	8 900	4 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-11 189
Disposals Property Plant Equipment						-11 189
Dividends Paid On Shares	5 000	12 000	37 000	33 000	22 000	46 000
Fixed Assets	12 492	32 689	64 638	46 636	20 336	21 636
Increase Decrease In Depreciation Impairment Property Plant Equipment		9 999	24 823	27 938	28 119	19 497
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		3 400	-1 000	3 700	-4 900
Increase From Depreciation Charge For Year Property Plant Equipment		12 524	27 348	30 463	30 644	19 497
Loans From Directors		14 536	113 925	83 701	1 970	3 983
Net Current Assets Liabilities	41 500	84 871	69 652	58 435	59 735	142 909
Other Creditors	52					852
Other Taxation Social Security Payable	-3 843	-2 435	9 566	20 270	17 021
Prepayments Accrued Income	380	4 730
Property Plant Equipment Gross Cost		50 095	109 392	121 853	126 197	135 805
Taxation Including Deferred Taxation Balance Sheet Subtotal	-2 800	-6 200	-5 200	-8 900	-4 000	-4 100
Taxation Social Security Payable					31 752	45 498
Total Additions Including From Business Combinations Property Plant Equipment		32 721	59 297	12 461	4 344	20 797
Total Assets Less Current Liabilities	53 992	117 560	114 193	105 071	80 071	164 545
Trade Creditors Trade Payables					430	3 174
Trade Debtors Trade Receivables			24 811	18 684	13 873	4 290

Company staff

Alex W.

Role: Director

Appointed: 05 January 2017

Latest update: 13 March 2024

People with significant control

Alex W.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Alex Wilkinson Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex W.

People with significant control

Alex W.

Accounts Documents

Company filings

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