Wolfenden Agency Limited in Eldwick, BD16 3ER

Description

Data updated on: 01-11-2023

Wolfenden Agency Limited 's been in the United Kingdom for 16 years. Registered with number 06683347 in 2008, it have office at Half Acre, Eldwick BD16 3ER. The company's official name transformation from Junk Media to Wolfenden Agency Limited took place on 2020-09-07. The enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Wed, 31st Aug 2022 is the last time the company accounts were filed.

Daisy W. is this specific company's individual managing director, that was assigned this position in 2015. Since 2013-05-01 Ryan D., had been performing the duties for the following business until the resignation on 2017-09-14. In addition another director, namely Antonia L. resigned in 2013.

Previous company's names
Wolfenden Agency Limited 2020-09-07
Junk Media Limited 2008-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth		17 333	148 943	174 130

Balance Sheet
Cash Bank On Hand					147 041	98 106	356 791	290 186	280 592	445 158
Current Assets	23 139	66 486	200 979	235 421	390 475	416 025	867 680	687 148	983 049	994 058
Debtors	17 726	28 332	50 598	116 077	243 434	317 919	510 889	396 962	702 457	548 900
Net Assets Liabilities					330 571	362 388	423 152	368 075	588 210	668 991
Other Debtors					3 847	4 471	46 109	61 528	75 488	74 826
Property Plant Equipment					34 488	30 172	19 113	20 739	15 811	10 363
Cash Bank In Hand	5 413	38 154	150 381	119 344
Net Assets Liabilities Including Pension Asset Liability	165	17 333	148 943	174 130
Tangible Fixed Assets	2 183	3 343	6 509	8 737

Capital & Reserves
Called Up Share Capital	1	50	110	110
Profit Loss Account Reserve	164	17 283	148 833	174 020
Shareholder Funds		17 333	148 943	174 130

Other Financial Data
Version Production Software						2 021	2 022			2 023
Accrued Liabilities					6 851			2 300	389	257
Accumulated Depreciation Impairment Property Plant Equipment					28 364	39 551	50 610	61 463	73 320	81 227
Additions Other Than Through Business Combinations Property Plant Equipment						6 871		12 479		2 459
Amounts Owed By Group Undertakings Participating Interests					101 369	101 644	276 810	102 005	102 375	102 615
Amounts Owed To Group Undertakings Participating Interests										46 365
Average Number Employees During Period					16	19	24	31	42	42
Bank Borrowings								37 497	27 500	17 500
Bank Borrowings Overdrafts							175 000	10 000	10 000	10 000
Creditors					88 434	78 632	460 526	299 200	380 035	314 815
Deferred Income							14 260
Increase From Depreciation Charge For Year Property Plant Equipment						11 187	11 059	10 853		7 907
Net Current Assets Liabilities	-2 018	13 990	143 736	167 140	302 041	337 393	407 154	387 948	603 014	679 243
Other Creditors					12 940	8 021	14 531	17 077	12 088	12 315
Prepayments Accrued Income					492	7 101	7 982	877	2 807	5 594
Property Plant Equipment Gross Cost					62 852	69 723	69 723	82 202	89 131	91 590
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 958	5 177	3 115	3 115	3 115	3 115
Taxation Social Security Payable					62 270	63 943	151 983	122 244	231 317	166 935
Total Assets Less Current Liabilities		17 333	150 245	175 877	336 529	367 565	426 267	408 687	618 825	689 606
Trade Creditors Trade Payables					6 373	6 668
Trade Debtors Trade Receivables					137 726	204 703	179 988	232 552	521 787	365 865
Value-added Tax Payable							104 752	147 579	126 241	78 943
Advances Credits Directors					2 158		46 109	61 528	75 488	74 826
Advances Credits Made In Period Directors								15 419
Advances Credits Repaid In Period Directors										662
Amount Specific Advance Or Credit Directors							24 584	31 597	75 488	74 826
Amount Specific Advance Or Credit Made In Period Directors								7 013
Amount Specific Advance Or Credit Repaid In Period Directors										662
Capital Employed	165	17 333
Creditors Due Within One Year	25 157	52 496	57 243	68 281
Nominal Value Shares Issued			0
Number Shares Allotted		50	1 000	1 000
Number Shares Allotted Increase Decrease During Period		49
Number Shares Issued			1 000
Par Value Share		1
Provisions For Liabilities Charges			1 302	1 747
Share Capital Allotted Called Up Paid	1	50	10	10
Tangible Fixed Assets Additions		1 892	4 997	7 613
Tangible Fixed Assets Cost Or Valuation	10 258	12 150	17 147	24 760
Tangible Fixed Assets Depreciation	8 075	8 807	10 638	16 023
Tangible Fixed Assets Depreciation Charged In Period		732	1 831	5 385
Value Shares Allotted			0	0
Value Shares Allotted Increase Decrease During Period		49