J W Sound Ltd in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Registered with number 07971349 twelve years ago, J W Sound Ltd is categorised as a Private Limited Company. The company's present mailing address is 54 Thorpe Road, Norwich. This company's classified under the NACE and SIC code 59113 meaning Television programme production activities. 2023-03-31 is the last time account status updates were reported.

According to the official data, this specific company is overseen by 1 director: Jonathon W., who was assigned to lead the company in 2012.

Jonathan W. is the individual who controls 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	29 493	24 885	51 036	61 604

Balance Sheet
Cash Bank In Hand	32 362	64 864	96 284	111 016
Current Assets	40 297	66 793	99 991	116 702	154 327	175 534	205 035	243 315	274 314	381 467	477 579
Debtors	7 935	1 929	3 707	5 686
Net Assets Liabilities Including Pension Asset Liability	29 493	24 885	51 036	61 604
Tangible Fixed Assets	35 542	30 406	40 192	51 456
Net Assets Liabilities								202 838	232 185	344 147	432 031

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 393	24 785	50 937	61 504
Shareholder Funds	29 493	24 885	51 036	61 604

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				96 718	129 243	132 730	136 713	134 328	136 939	135 888	140 159
Creditors Due Within One Year	43 564	69 781	81 664	96 718
Fixed Assets				51 456	62 947	88 504	93 547	95 095	95 331	98 956	95 111
Net Current Assets Liabilities	-3 267	-2 988	18 327	19 984	25 084	42 804	68 322	107 743	138 166	246 417	338 191
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	2 782	2 533	7 483	9 836
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	72 450	5 084	36 302	28 982
Tangible Fixed Assets Cost Or Valuation	47 492	52 576	65 675	94 657
Tangible Fixed Assets Depreciation	11 950	22 170	25 483	43 201
Tangible Fixed Assets Depreciation Charged In Period	11 950	10 220	13 464	17 718
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 151
Tangible Fixed Assets Disposals	24 958		23 203
Total Assets Less Current Liabilities	32 275	27 418	58 520	71 440	88 031	131 308	161 869	202 838	233 497	345 373	433 302
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 244	1 312	1 226	1 271
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 116	791	838	771

Company staff

Jonathon W.

Role: Director

Appointed: 01 March 2012

Latest update: 4 January 2024

People with significant control

Jonathan 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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 8 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 August 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 19 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 May 2013

J W Sound Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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