Western Visual Ltd in Truro, TR1 1EZ

Description

Data updated on: 01-11-2023

Western Visual Ltd with the registration number 07997415 has been in this business field for 12 years. The Private Limited Company is officially located at 1 Melrose Terrace, Melrose Terrace in Truro and their zip code is TR1 1EZ. This company is known under the name of Western Visual Ltd. However, the company also was listed as Jody Raynes up till the company name was changed four years from now. This firm's principal business activity number is 90030 meaning Artistic creation. Its most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-20.

For 12 years, the following firm has only been supervised by a single managing director: Joseph R. who has been guiding it since March 20, 2012.

Jody R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Western Visual Ltd 2020-11-25
Jody Raynes Ltd 2012-03-20

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
Net Worth	814	1 728	924	484

Balance Sheet
Cash Bank On Hand				7 102	12 425	2 588	10 630	14 639	6 041	19 306	24 996
Current Assets	9 150	9 156	19 450	8 702	12 425	5 668	12 230	15 184	8 716	22 906	31 258
Debtors			4 545	1 600		3 080	1 600	545	2 675	3 600	6 262
Net Assets Liabilities				484	5 315	2 221	5 928	10 574	8 030	15 565	24 454
Other Debtors						1 580	1 600	545	1 075	1 600	2 006
Property Plant Equipment				4 136	3 300	3 238	2 429	2 061	1 987	2 915	3 224
Cash Bank In Hand	9 150	9 156	14 905	7 102
Net Assets Liabilities Including Pension Asset Liability	814	1 728	924	484
Tangible Fixed Assets	4 606	5 579	5 105	4 136

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	804	1 718	914	474
Shareholder Funds	814	1 728	924	484

Other Financial Data
Accrued Liabilities								924	948	960	966
Accumulated Depreciation Impairment Property Plant Equipment				6 476	6 868	7 948	8 757	9 444	10 107	11 078	12 153
Additions Other Than Through Business Combinations Property Plant Equipment					699	1 018		319	589	1 899	1 384
Amounts Owed To Related Parties				9 290	4 632	2 134	1 298	910
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				11 527	9 750	6 069	8 270	6 280	2 295	9 702	9 415
Depreciation Expense Property Plant Equipment				1 378	1 099
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-707
Disposals Property Plant Equipment					-1 143
Increase From Depreciation Charge For Year Property Plant Equipment					1 099	1 080	809	687	663	971	1 075
Net Current Assets Liabilities	-2 871	-2 735	-3 160	-2 825	2 675	-401	3 960	8 904	6 421	13 204	21 843
Other Creditors				2 062	4 793	3 774	6 664	5 207	231	849	306
Property Plant Equipment Gross Cost				10 612	10 168	11 186	11 186	11 505	12 094	13 993	15 377
Provisions For Liabilities Balance Sheet Subtotal				827	660	616	461	391	378	554	613
Taxation Social Security Payable				153	177		206	4 209	983	7 796	8 027
Total Assets Less Current Liabilities	1 735	2 844	1 945	1 311	5 975	2 837	6 389	10 965	8 408	16 119	25 067
Trade Creditors Trade Payables				22	148	161	102	163	133	97	116
Trade Debtors Trade Receivables				1 600		1 500			1 600	2 000	4 256
Creditors Due Within One Year	12 021	11 891	22 610	11 527
Fixed Assets	4 606	5 579	5 105	4 136
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	921	1 116	1 021	827
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	6 142	2 833	1 228	409
Tangible Fixed Assets Cost Or Valuation	6 142	8 975	10 203	10 612
Tangible Fixed Assets Depreciation	1 536	3 396	5 098	6 476
Tangible Fixed Assets Depreciation Charged In Period	1 536	1 860	1 702	1 378

Company staff

Joseph R.

Role: Director

Appointed: 20 March 2012

Latest update: 11 January 2024

People with significant control

Jody R.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Western Visual Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph R.

People with significant control

Jody R.

Accounts Documents

Company filings

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