Martin Williams Tv Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Martin Williams Tv has been operating offering its services for 16 years. Started under company registration number 06678043, the company is registered as a Private Limited Company. You may find the headquarters of the company during its opening times at the following address: Preston Park House South Road, BN1 6SB Brighton. The firm name change from Jolly Casting Agents to Martin Williams Tv Limited took place on Wednesday 6th May 2009. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Martin Williams Tv Ltd reported its latest accounts for the financial year up to March 31, 2022. Its latest confirmation statement was released on August 20, 2023.

When it comes to this business, the full range of director's obligations have so far been performed by Martin W. who was selected to lead the company in 2008. That business had been directed by Elizabeth L. up until Thursday 21st August 2008.

Previous company's names
Martin Williams Tv Limited 2009-05-06
Jolly Casting Agents Limited 2008-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	681	11 151	16 430	15 993	14 784	17 693

Balance Sheet
Cash Bank In Hand	17 367	39 654	36 135	26 809	24 120	28 868
Cash Bank On Hand						28 868	20 100	23 077	19 737	20 519	23 901	33 614	35 093
Current Assets	20 607	39 757	38 035	31 731	26 142	28 868			19 737	21 944	23 901	42 889	39 093
Debtors	3 240	103	1 900	4 922	2 022					1 425		9 275	4 000
Net Assets Liabilities						17 693	11 324	12 116	9 843	10 611	14 616	25 635	19 655
Net Assets Liabilities Including Pension Asset Liability	681	11 151	16 430		14 784	17 693
Other Debtors													4 000
Property Plant Equipment						73	2	1 200	609	231	571	238
Tangible Fixed Assets	2 452	1 579	611	211	150	73

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	581	11 051	16 330	15 893	14 684	17 593
Shareholder Funds	681	11 151	16 430	15 993	14 784	17 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 904	4 975	5 567	6 158	5 042	5 393	5 726	5 964
Additional Provisions Increase From New Provisions Recognised									-88
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						11 233	8 778	11 957	10 387	11 520	9 748	17 447	19 438
Creditors Due Within One Year	21 863	30 098	22 216	15 949	11 508	11 233
Increase From Depreciation Charge For Year Property Plant Equipment							71	592	591	696	351	333	238
Net Current Assets Liabilities	-1 256	9 659	15 819	15 782	14 634	17 635	11 322	11 120	9 350	10 424	14 153	25 442	19 655
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						69	743	3 909	3 489	4 934	4 964	8 627	11 754
Other Taxation Social Security Payable						10 384	7 775	7 777	6 628	6 318	4 514	8 548	7 414
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 977	4 977	6 767	6 767	5 273	5 964	5 964
Provisions						15		204	116	44	108	45	45
Provisions For Liabilities Balance Sheet Subtotal						15		204	116	44	108	45
Provisions For Liabilities Charges	515	87				15
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			604		214
Tangible Fixed Assets Cost Or Valuation	3 660	4 159	4 763	4 763	4 977
Tangible Fixed Assets Depreciation	1 208	2 580	4 152	4 552	4 827	4 904
Tangible Fixed Assets Depreciation Charged In Period			1 572		275	77
Total Additions Including From Business Combinations Property Plant Equipment								1 790		318	691
Total Assets Less Current Liabilities	1 196	11 238	16 430	15 993	14 784	17 708	11 324	12 320	9 959	10 655	14 724	25 680	19 655
Trade Creditors Trade Payables						780	260	271	270	268	270	272	270
Trade Debtors Trade Receivables										1 425		9 275
Accrued Liabilities									405	405
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-72
Corporation Tax Payable									6 628	6 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 812
Disposals Property Plant Equipment										1 812

Company staff

Martin W.

Role: Director

Appointed: 21 August 2008

Latest update: 30 March 2024

People with significant control

Martin W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martin W.

Notified on 29 July 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 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 16 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 December 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Martin Williams Tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Elizabeth L.

Astrid F.

People with significant control

Martin W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies