James Wilton Dance Limited in Bodmin, PL31 2DS

Description

Data updated on: 01-11-2023

Based in 20 Crockwell Street, Bodmin PL31 2DS James Wilton Dance Limited is a Private Limited Company registered under the 09306828 Companies House Reg No. This firm was founded 10 years ago. This business's SIC and NACE codes are 90010 and their NACE code stands for Performing arts. James Wilton Dance Ltd reported its account information for the period up to 2022-12-31. The most recent annual confirmation statement was filed on 2022-11-12.

Until now, the following limited company has only been overseen by an individual director: James W. who has been with it for 10 years.

James W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	9 648

Balance Sheet
Cash Bank In Hand	47 976
Cash Bank On Hand	47 976	27 405	32 185	19 062	22 585	73 051	4 109	36 270	17 133
Current Assets	49 633	48 408	58 655	44 920	31 556	73 441	10 676	46 129	29 607
Debtors	1 657	21 003	26 470	25 858	7 697	390	6 567	9 859	12 474
Net Assets Liabilities	9 648	2 908	38 663	31 882	15 631	7 171	1 513	11 353	-1 191
Net Assets Liabilities Including Pension Asset Liability	9 648
Other Debtors		6 241		532		234	6 079	234	234
Property Plant Equipment	2 299	27 979	22 647	16 274	10 967	5 007	6 213	5 773	5 690
Tangible Fixed Assets	2 299
Total Inventories					1 274

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 548
Shareholder Funds	9 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	575	2 845	7 285	15 591	22 230	28 190	29 084	29 832	30 747
Average Number Employees During Period		1	1	2	2	2
Creditors	42 251	21 973	16 581	10 849	4 777	70 687	14 516	39 715	35 622
Creditors Due Within One Year	42 251
Finance Lease Liabilities Present Value Total		21 973	16 581	10 849	4 777	4 777
Increase Decrease In Property Plant Equipment		27 950
Increase From Depreciation Charge For Year Property Plant Equipment		1 695	6 373	6 373	6 639	5 960	894	748	915
Net Current Assets Liabilities	7 382	2 148	36 840	29 477	11 133	2 754	-3 840	6 414	-6 015
Number Shares Allotted	100
Other Creditors	41 041	27 241	8 423	3 640	10 283	59 869	4 466	32 821	32 234
Other Taxation Social Security Payable	1 210	6 292	8 000	1 225	1 717	6 041		6 874	2 181
Par Value Share	1
Property Plant Equipment Gross Cost	2 874	30 824	27 950	31 865	33 197	33 197	35 297	35 605	36 437
Provisions For Liabilities Balance Sheet Subtotal	33	5 246	4 243	3 020	1 692	590	860	834	866
Provisions For Liabilities Charges	33
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 874
Tangible Fixed Assets Cost Or Valuation	2 874
Tangible Fixed Assets Depreciation	575
Tangible Fixed Assets Depreciation Charged In Period	575
Total Additions Including From Business Combinations Property Plant Equipment		27 950	1 041		1 332		2 100	308	832
Total Assets Less Current Liabilities	9 681	30 127	59 487	45 751	22 100	7 761	2 373	12 187	-325
Trade Creditors Trade Payables		7 675		4 846	2 351		10 050	20	1 207
Trade Debtors Trade Receivables	1 657	14 762	26 470	25 326	7 697	156	488	9 625	12 240

Company staff

James W.

Role: Director

Appointed: 12 November 2014

Latest update: 2 January 2024

People with significant control

James W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 March 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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

James Wilton Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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James Wilton Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015