John Wenman Ltd in New Milton, BH25 6NR

Description

Data updated on: 01-11-2023

The firm is registered in New Milton registered with number: 09291755. The company was registered in the year 2014. The office of the company is situated at 38 Barton Court Road . The postal code for this address is BH25 6NR. This firm's SIC code is 59112, that means Video production activities. 2022/11/30 is the last time the company accounts were reported.

We have 1 director presently leading this business, specifically John W. who's been carrying out the director's duties since Mon, 3rd Nov 2014.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	8 113	10 835

Balance Sheet
Current Assets	33 430	14 428	11 074	27 457	15 627	8 954	17 770	10 717
Net Assets Liabilities		10 835	7 421	23 642	18 755	6 506	9 951	5 525
Cash Bank In Hand	27 831	10 663
Debtors	5 599	3 765
Net Assets Liabilities Including Pension Asset Liability	8 113	10 835
Tangible Fixed Assets	2 569	2 547

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 112	10 834
Shareholder Funds	8 113	10 835

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		6 140	5 563	6 218	1 213	1 545	6 590	4 410
Fixed Assets	2 569	2 547	1 910	2 403	4 341	5 347	6 877	5 518
Net Current Assets Liabilities	5 544	8 288	5 511	21 239	14 414	10 159	11 180	6 307
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 750	2 250
Total Assets Less Current Liabilities	8 113	10 835	7 421	23 642	18 755	15 506	18 057	11 825
Creditors Due Within One Year	27 886	6 140
Tangible Fixed Assets Additions	3 426	827
Tangible Fixed Assets Cost Or Valuation	3 426	4 253
Tangible Fixed Assets Depreciation	857	1 706
Tangible Fixed Assets Depreciation Charged In Period	857	849

Company staff

John W.

Role: Director

Appointed: 03 November 2014

Latest update: 21 February 2024

People with significant control

John W.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2014-11-03
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

John Wenman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

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