Paul Waters Screenwriting Ltd in Leamington Spa, CV31 2EQ

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2015-05-11. Established under 09584010, the firm is classified as a Private Limited Company. You can reach the office of the firm during office hours at the following location: Apt 4 72 Brunswick Street, CV31 2EQ Leamington Spa. This business's SIC code is 90030 which stands for Artistic creation. Paul Waters Screenwriting Limited released its latest accounts for the financial year up to 2022-04-30. Its latest annual confirmation statement was submitted on 2023-04-27.

Paul W. is this particular firm's solitary director, who was assigned this position nine years ago.

Paul 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 475	2 027	33 618
Current Assets	2 707	2 027	33 648	36 171	26 061	80 047	25 024	20 135
Debtors	1 232		30
Net Assets Liabilities	-5 841	-3 738	18 282	19 690	16 856	53 495	23 380	16 943
Property Plant Equipment	196	147	269
Cash Bank In Hand	1 475
Net Assets Liabilities Including Pension Asset Liability	-5 842
Tangible Fixed Assets	196

Capital & Reserves
Profit Loss Account Reserve	-5 843

Other Financial Data
Accrued Liabilities		43	100
Accrued Liabilities Not Expressed Within Creditors Subtotal			-100	-347	-165	-187	-366	-187
Accumulated Depreciation Impairment Property Plant Equipment	66	115	178
Additions Other Than Through Business Combinations Property Plant Equipment			185
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	8 744	5 912	15 635	16 492	9 302	27 940	2 576	3 619
Dividend Per Share Interim	30 700		30 800
Fixed Assets			269	358	262	442	889	614
Increase From Depreciation Charge For Year Property Plant Equipment		49	63
Net Current Assets Liabilities	-6 038	-3 885	18 113	19 680	16 759	53 240	22 857	16 516
Number Shares Issued Fully Paid		1	1
Other Creditors	6 190	4 205	13 595
Other Remaining Borrowings	199	3 670
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 133	409
Property Plant Equipment Gross Cost	262	262	447
Taxation Social Security Payable	2 355	1 664	1 940
Total Assets Less Current Liabilities			18 382	20 037	17 021	53 682	23 746	17 130
Total Borrowings	199	3 670
Trade Debtors Trade Receivables	1 232		30
Amount Specific Advance Or Credit Directors	-200	3 670	1 087			-1 224	1 527	124
Amount Specific Advance Or Credit Made In Period Directors	8 596	14 168	-40 141				3 959	943
Amount Specific Advance Or Credit Repaid In Period Directors	-8 795	-17 639	37 557				-1 209	-2 345
Director Remuneration		8 052	8 191
Capital Employed	-5 842
Creditors Due Within One Year	8 745
Share Premium Account	1
Tangible Fixed Assets Additions	262
Tangible Fixed Assets Cost Or Valuation	262
Tangible Fixed Assets Depreciation	66
Tangible Fixed Assets Depreciation Charged In Period	66

Company staff

Paul W.

Role: Director

Appointed: 11 May 2015

Latest update: 8 February 2024

People with significant control

Paul W.

Notified on 1 May 2022

Nature of control:

over 3/4 of shares

Paul W.

Notified on 1 May 2022

Ceased on 1 May 2022

Nature of control:

over 3/4 of shares

Paul W.

Notified on 6 April 2016

Ceased on 1 May 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 4 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Paul Waters Screenwriting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Paul W.

Paul W.

Accounts Documents

Company filings

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