Connaught Wenlock Partnership Ltd in Cambridgeshire, PE1 4DP

Description

Data updated on: 01-11-2023

Registered at The Studio, 42A Princes Gardens, Cambridgeshire PE1 4DP Connaught Wenlock Partnership Ltd is classified as a Private Limited Company registered under the 03337824 Companies House Reg No. It was set up on 1997-03-21. The company known today as Connaught Wenlock Partnership Ltd was known as Connaught Media until 2011-07-12 then the business name was replaced. This business's Standard Industrial Classification Code is 73110 - Advertising agencies. The firm's most recent financial reports describe the period up to December 31, 2022 and the most current annual confirmation statement was released on March 7, 2023.

For the firm, a variety of director's responsibilities up till now have been performed by Mark W. and Caroline C.. Amongst these two managers, Mark W. has been with the firm the longest, having become a member of officers' team on March 1997. In order to support the directors in their duties, this particular firm has been using the skills of Caroline C. as a secretary for the last twenty seven years.

Previous company's names
Connaught Wenlock Partnership Ltd 2011-07-12
Connaught Media Limited 1997-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 287	92 060	100 202	98 765	91 700

Balance Sheet
Cash Bank On Hand					87 513	88 191	75 612	82 938	52 332	26 295	19 270	9 748
Current Assets	23 170	108 908	192 339	127 872	110 820	147 764	93 010	96 650	66 211	35 505	28 090	26 114
Debtors	4 470	5 495	73 721	24 584	23 307	59 573	17 398	13 712	13 879	9 210	8 820	16 366
Net Assets Liabilities					91 700	81 774	87 177	78 087	52 361	26 029	17 086	11 388
Property Plant Equipment					21 681	16 414	12 436	9 866	7 643	1 518	1 137	851
Cash Bank In Hand	16 735	101 538	116 743	103 288	87 513
Net Assets Liabilities Including Pension Asset Liability	19 287	92 060	100 202	98 765	91 700
Stocks Inventory	1 965	1 875	1 875
Tangible Fixed Assets	4 986	6 772	5 864	24 190	21 681

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 187	91 960	100 102	98 665	91 600
Shareholder Funds	19 287	92 060	100 202	98 765	91 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 899	26 562	26 851	30 142	32 735	15 850	16 232	16 517
Average Number Employees During Period					4	3	3	3	3	1	1	1
Corporation Tax Payable						211	7 158	3 309	1 381	3 302
Corporation Tax Recoverable					677	677						6 016
Creditors					13 637	79 623	16 344	26 958	20 418	10 640	11 787	15 577
Increase From Depreciation Charge For Year Property Plant Equipment						5 789	5 640	3 291	2 593	770	381	285
Net Current Assets Liabilities	15 057	86 446	95 511	95 533	87 447	68 141	76 666	69 692	45 793	24 865	16 303	10 537
Other Creditors										3 631	8 428	10 375
Other Taxation Social Security Payable					2 694	4 653	2 231		5 360	3 698	1 768	4 064
Property Plant Equipment Gross Cost					43 580	42 976	39 287	40 008	40 378	17 368	17 368
Provisions For Liabilities Balance Sheet Subtotal					3 791	2 781	1 925	1 471	1 075	354	354
Total Assets Less Current Liabilities	20 043	93 218	101 375	119 723	109 128	84 555	89 102	79 558	53 436	26 383	17 440	11 388
Trade Creditors Trade Payables					6 251	6 018	4 240	16 748	3 340	526	1 591	1 138
Trade Debtors Trade Receivables					22 630	57 926	12 414	11 530	7 746	9 210	8 820	10 350
Accrued Liabilities					2 350	2 000	2 000	3 146	2 000	2 500
Accrued Liabilities Deferred Income					6 875	43 714	620	3 700	8 198
Creditors Due After One Year				16 120	13 637
Creditors Due Within One Year	8 113	22 462	96 828	32 339	23 373
Deferred Tax Assets					-3 791	-2 781	-1 925	-1 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 126	5 351			17 655
Disposals Property Plant Equipment						1 126	5 351			23 010
Dividends Paid						6 440	21 500	21 100	29 900	43 000
Finance Lease Liabilities Present Value Total					13 637	13 637
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-20 045
Increase Decrease In Existing Provisions Recognised In Profit Or Loss						-1 010	-856	-454
Loans From Directors					2 720	9 390	95	55
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						970	4 984	1 624	6 133
Profit Loss						-3 486	26 903	12 010	4 174	16 668
Provisions					3 791	2 781	1 925	1 471	1 075	354
Provisions For Liabilities Charges	756	1 158	1 173	4 838	3 791
Secured Debts				18 603	16 120
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 981	1 118		3 856
Tangible Fixed Assets Cost Or Valuation	27 196	23 297	18 629	39 724	43 580
Tangible Fixed Assets Depreciation	22 210	16 525	12 765	15 534	21 899
Tangible Fixed Assets Depreciation Charged In Period		2 195	2 026		6 365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 880	5 786
Tangible Fixed Assets Disposals		7 880	5 786
Total Additions Including From Business Combinations Property Plant Equipment						522	1 662	721	370
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-721
Bank Borrowings Overdrafts									103
Bank Overdrafts									103

Company staff

Mark W.

Role: Director

Appointed: 25 March 1997

Latest update: 13 April 2024

Caroline C.

Role: Secretary

Appointed: 25 March 1997

Latest update: 13 April 2024

Caroline C.

Role: Director

Appointed: 25 March 1997

Latest update: 13 April 2024

People with significant control

Executives who control the firm include: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 March 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013

Connaught Wenlock Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Caroline C.

Caroline C.

Uk Company Secretaries Limited

Uk Company Secretaries Limited

People with significant control

Mark W.

Caroline C.

Accounts Documents

Company filings

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