Our Agency In The North Limited in Wakefield, WF1 1SA

Description

Data updated on: 01-11-2023

This company is registered in Wakefield registered with number: 06051300. This firm was set up in 2007. The headquarters of this firm is situated at The Gas Light Lower Warengate. The area code for this place is WF1 1SA. This business's registered with SIC code 73110 - Advertising agencies. Its latest filed accounts documents were submitted for the period up to 2021/12/31 and the most current confirmation statement was released on 2023/01/09.

The corporation's trademark number is UK00003190929. They applied for its registration on Thu, 13th Oct 2016 and their IPO licensed it three months later. The trademark's registration will no longer be valid after Tue, 13th Oct 2026.

Due to the following enterprise's constant growth, it was necessary to choose further company leaders: Michael R. and Ashley H. who have been cooperating since January 2021 to fulfil their statutory duties for this specific company.

Trade marks

Trademark UK00003190929

Trademark UK00003190929

Trademark image:	-
Status:	Registered
Filing date:	2016-10-13
Date of entry in register:	2017-01-20
Renewal date:	2026-10-13
Owner name:	Our Agency in the North Limited
Owner address:	The Athelward, Nostell Priory Estate, Wakefield, United Kingdom, WF4 1AB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 929	14 089	-1 002	3 237	-3 464

Balance Sheet
Cash Bank In Hand	2 863	6 507	8 352	25 711	6 348
Cash Bank On Hand					6 348	28 851	10 304	10 358	1 969	51 676	4 179
Current Assets	103 054	81 189	66 988	72 701	60 628	69 775	75 108	80 973	62 974	110 657	99 594
Debtors	70 707	44 882	47 836	35 290	35 005	25 684	45 404	44 185	37 805	30 381	75 315
Net Assets Liabilities					-3 464	6 834	19 021	9 981	5 226	-5 485	-8 122
Net Assets Liabilities Including Pension Asset Liability	23 929	14 089	-1 002	3 237	-3 464
Property Plant Equipment					7 823	3 594	8 929	6 747	12 689	9 228	7 586
Stocks Inventory	29 484	29 800	10 800	11 700	19 275
Tangible Fixed Assets	15 376	9 981	7 449	8 968	7 823
Total Inventories					19 275	15 240	19 400	26 430	23 200	28 600	20 100

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 929	13 089	-2 002	2 237	-4 464
Shareholder Funds	23 929	14 089	-1 002	3 237	-3 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					43 158	48 600	51 897	55 259	58 752	64 323	67 139
Average Number Employees During Period					4	4	4	4	4	6	5
Creditors					28 764	37 976	24 297	77 739	2 842	50 000	32 556
Creditors Due After One Year	43 605	38 075	35 071	30 949	28 764
Creditors Due Within One Year	48 320	37 416	39 212	45 796	43 151
Increase From Depreciation Charge For Year Property Plant Equipment						5 442	3 297	3 362	3 493	5 571	2 816
Net Current Assets Liabilities	54 734	43 773	27 776	26 905	17 477	41 216	34 389	3 234	-4 621	35 287	16 848
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000
Par Value Share		1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost					50 981	52 194	60 826	62 006	71 441	73 551	74 725
Provisions For Liabilities Charges	2 576	1 590	1 156	1 687
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 405	1 867	7 648	4 585
Tangible Fixed Assets Cost Or Valuation	36 490	37 895	39 762	46 396	50 981
Tangible Fixed Assets Depreciation	21 114	27 914	32 313	37 428	43 158
Tangible Fixed Assets Depreciation Charged In Period		6 800	4 399	5 450	5 730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				335
Tangible Fixed Assets Disposals				1 014
Total Additions Including From Business Combinations Property Plant Equipment						1 213	8 632	1 180	9 435	2 110	1 174
Total Assets Less Current Liabilities	70 110	53 754	35 225	35 873	25 300	44 810	43 318	9 981	8 068	44 515	24 434
Number Shares Issued But Not Fully Paid											1 000