Early News Walney Limited in Barrow-in-furness, LA14 2PE

Description

Data updated on: 01-11-2023

Early News Walney began its business in the year 2014 as a Private Limited Company registered with number: 09290299. The company has been operating for eleven years and it's currently active. This company's head office is situated in Barrow-in-furness at Suite 6 Furness Gate. Anyone can also locate this business utilizing the postal code : LA14 2PE. The company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Early News Walney Ltd filed its account information for the financial period up to 25th June 2022. The firm's most recent confirmation statement was submitted on 31st October 2022.

As for this specific limited company, many of director's assignments up till now have been carried out by Caroline B. and Stuart B.. Within the group of these two individuals, Caroline B. has supervised limited company for the longest time, having become a vital addition to the Management Board on 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-25
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	2 627

Balance Sheet
Cash Bank On Hand		7 155	4 503	4 962	3 311	3 387	9 029	670
Current Assets		40 147	33 614	28 336	33 273	22 356	36 135	2 571
Debtors		17 992	15 955	11 374	12 562	3 969	7 461	1 901
Net Assets Liabilities		2 627	832	-4 614	-2 451	-12 890	6 420	-61 921
Property Plant Equipment		3 858	3 087	2 316	2 985	1 778	770	2
Total Inventories		15 000	15 000	12 000	17 400	15 000	19 645
Cash Bank In Hand	100	7 155
Net Assets Liabilities Including Pension Asset Liability	100
Intangible Fixed Assets		57 000
Stocks Inventory		15 000
Tangible Fixed Assets		3 858

Capital & Reserves
Shareholder Funds	100	2 627
Called Up Share Capital		100
Profit Loss Account Reserve		2 527

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 000	6 000	9 000	12 000	15 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment		883	1 654	2 425	3 383	4 590	5 598	2 468
Average Number Employees During Period					5	6	5	6
Creditors		58 000	58 000	56 149	54 297	52 387	50 415	47 000
Dividends Paid On Shares				51 000
Fixed Assets		60 858	57 087	53 316	50 985
Gross Profit Loss					-45 000	-42 000	-42 000
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			771	771	958	1 207	1 008	282
Intangible Assets		57 000	54 000	51 000	48 000	45 000	42 000
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities		46	1 957	-1 640	1 214
Number Shares Issued Fully Paid			100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 412
Other Disposals Intangible Assets								60 000
Other Disposals Property Plant Equipment								3 898
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		4 741	4 741	4 741	6 368	6 368	6 368	2 470
Provisions For Liabilities Balance Sheet Subtotal		277	212	141	353	210	104	27
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets								-18 000
Total Additions Including From Business Combinations Property Plant Equipment					1 627
Total Assets Less Current Liabilities		60 904	59 044	51 676	52 199
Total Consideration	100
Total Nominal Value	100
Total Number Shares Issued	100
Creditors Due After One Year		58 000
Creditors Due Within One Year		40 101
Intangible Fixed Assets Additions		60 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation		60 000
Number Shares Allotted		100
Provisions For Liabilities Charges		277
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		4 741
Tangible Fixed Assets Cost Or Valuation		4 741
Tangible Fixed Assets Depreciation		883
Tangible Fixed Assets Depreciation Charged In Period		883

Company staff

Caroline B.

Role: Director

Appointed: 31 October 2014

Latest update: 2 April 2025

Stuart B.

Role: Director

Appointed: 31 October 2014

Latest update: 2 April 2025

People with significant control

Executives with significant control over the firm are: Stuart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 March 2024
Account last made up date	25 June 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-06-25

Early News Walney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Stuart B.

People with significant control

Stuart B.

Caroline B.

Accounts Documents

Company filings

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