Evans Woolfe Media Limited in Twickenham, TW1 1HX

Description

Data updated on: 01-11-2023

2007 signifies the establishment of Evans Woolfe Media Limited, a firm located at 87 Cole Park Road, in Twickenham. This means it's been 17 years Evans Woolfe Media has been on the market, as the company was founded on 2007-08-10. Its Companies House Registration Number is 06340453 and the company postal code is TW1 1HX. The company's Standard Industrial Classification Code is 59112 and has the NACE code: Video production activities. The firm's latest annual accounts cover the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-10.

For this particular company, many of director's obligations have so far been done by Harvey W. and Rhonda E.. Within the group of these two managers, Harvey W. has administered company the longest, having been one of the many members of officers' team since August 2007. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Harvey W. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 879	144 889	146 636	128 981	171 438	114 609

Balance Sheet
Cash Bank In Hand	332 090	326 169	258 301	296 283	292 219	176 135
Cash Bank On Hand						176 135	272 176	193 063
Current Assets	342 486	356 829	320 350	309 884	298 538	193 382	342 775	206 255	104 749	52 627	20 836	16 401	11 348
Debtors	10 396	30 660	62 049	13 601	6 319	17 247	70 599	13 192
Other Debtors						16 738	4 788	4 738
Property Plant Equipment						18 818	14 113	10 585
Tangible Fixed Assets	19 403	24 273	19 725	17 179	13 508	18 818

Capital & Reserves
Called Up Share Capital	100	100	100	105	105	105
Profit Loss Account Reserve	136 779	144 789	146 536	128 876	171 333	114 504
Shareholder Funds	136 879	144 889	146 636	128 981	171 438	114 609

Other Financial Data
Accrued Liabilities						5 500	6 250	6 000
Accumulated Depreciation Impairment Property Plant Equipment						55 208	59 913	63 441
Average Number Employees During Period							4	6	5	3	2	2
Corporation Tax Payable						21 403	38 214
Creditors						97 591	149 907	76 169	59 608	21 578	12 815	15 891	13 060
Creditors Due Within One Year	225 010	236 213	193 439	198 082	140 608	97 591
Fixed Assets								10 585	9 675	7 553	5 449	3 943	2 860
Increase From Depreciation Charge For Year Property Plant Equipment							4 705	3 528
Net Current Assets Liabilities	117 476	120 616	126 911	111 802	157 930	95 791	192 868	130 086	45 141	31 049	8 021	510	-1 712
Number Shares Allotted		100	100	5	5	5
Other Taxation Social Security Payable						12 062	35 881	25 673
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						458	392	414
Property Plant Equipment Gross Cost						74 026	74 026
Share Capital Allotted Called Up Paid	100	100	100	5	5	5
Tangible Fixed Assets Additions		12 962	2 026	3 180	832	11 583
Tangible Fixed Assets Cost Or Valuation	43 443	56 405	58 431	61 611	62 443	74 026
Tangible Fixed Assets Depreciation	24 040	32 132	38 706	44 432	48 935	55 208
Tangible Fixed Assets Depreciation Charged In Period		8 092	6 574	5 726	4 503	6 273
Total Assets Less Current Liabilities	136 879	144 889	146 636	128 981	171 438	114 609	206 981	140 671	54 816	38 602	13 470	4 453	1 148
Trade Creditors Trade Payables						53 246	61 042	40 134
Trade Debtors Trade Receivables						51	65 419	8 040

Latest update: 9 January 2024

People with significant control

Executives with significant control over the firm are: Harvey W. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Rhonda E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harvey W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	8 January 2014
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 November 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	5 December 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Evans Woolfe Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey W.

Harvey W.

Rhonda E.

Dominic S.

People with significant control

Harvey W.

Rhonda E.

Dominic S.

Dominic S.

Harvey W.

Rhonda E.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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