Benjamin Wood Editions Limited in Thames Ditton, KT7 0NW

Description

Data updated on: 01-11-2023

Registered at 16 Church Walk, Thames Ditton KT7 0NW Benjamin Wood Editions Limited is classified as a Private Limited Company registered under the 07873206 registration number. It's been started 13 years ago. The enterprise's declared SIC number is 58110: Book publishing. Benjamin Wood Editions Ltd filed its account information for the financial period up to 31st March 2023. The company's latest annual confirmation statement was filed on 6th December 2022.

So far, the company has only been overseen by one director: Benjamin W. who has been controlling it for 13 years.

Benjamin W. is the individual who has 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 206	14 218	27 673	45 468

Balance Sheet
Cash Bank In Hand	19 382	13 891	34 361	83 955
Cash Bank On Hand				83 955	71 505	70 894	65 416	63 429	61 366	56 604	65 306
Current Assets					71 505	71 073	65 416	63 914	61 962	56 867	65 331
Debtors						179		485	596	263	25
Intangible Fixed Assets		2 000	2 000	2 000
Property Plant Equipment				5 259	4 678	5 931	5 311	5 004	4 019	3 015	2 427
Tangible Fixed Assets	727	1 040	2 056	5 259
Other Debtors								485	596	263	25

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 205	14 217	27 672	45 467
Shareholder Funds	15 206	14 218	27 673	45 468

Other Financial Data
Accrued Liabilities				1 920	1 920	1 920	1 921	1 921	1 947	1 440	960
Accumulated Depreciation Impairment Property Plant Equipment				3 027	4 585	6 561	8 331	9 998	11 337	12 341	13 149
Average Number Employees During Period					1
Corporation Tax Payable				14 687	4 661	73	1 606	3 218			517
Creditors				45 746	19 727	23 975	13 824	5 472	7 963	4 523	10 607
Creditors Due Within One Year	4 903	2 713	10 744	45 746
Fixed Assets	727	3 040	4 056	7 259	6 678	7 931	7 311	7 004	6 019	5 015	4 427
Increase From Depreciation Charge For Year Property Plant Equipment					1 558	1 976	1 770	1 667	1 339	1 004	808
Intangible Assets				2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Assets Gross Cost				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Additions		2 000
Intangible Fixed Assets Cost Or Valuation		2 000	2 000
Net Current Assets Liabilities	14 479	11 178	23 617	38 209	51 778	47 098	51 592	58 442	53 999	52 344	54 724
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				8 286	9 263	12 492	13 642	15 002	15 356	15 356	15 576
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	969	660	1 701	4 956
Tangible Fixed Assets Cost Or Valuation	969	1 629	3 330	8 286
Tangible Fixed Assets Depreciation	242	589	1 274	3 027
Tangible Fixed Assets Depreciation Charged In Period	242	347	685	1 753
Total Additions Including From Business Combinations Property Plant Equipment					977	3 229	1 150	1 360	354		220
Total Assets Less Current Liabilities	15 206	14 218	27 673	45 468	58 456	55 029	58 903	65 446	60 018	57 359	59 151
Trade Debtors Trade Receivables						179

Company staff

Benjamin W.

Role: Director

Appointed: 06 December 2011

Latest update: 19 February 2024

People with significant control

Benjamin W.

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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	17 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 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
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
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 6 July 2015
Date Approval Accounts	6 July 2015
Annual Accounts 5 December 2016
Date Approval Accounts	5 December 2016

Benjamin Wood Editions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

People with significant control

Benjamin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Benjamin Wood Editions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

People with significant control

Benjamin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014