Steve Weiser Limited in Bedford, MK45 2NW

Description

Data updated on: 01-11-2023

Steve Weiser Limited with reg. no. 06117445 has been on the market for 17 years. The Private Limited Company is located at First Floor, 5 Doolittle Yard, Froghall Road, Bedford and its postal code is MK45 2NW. The enterprise's classified under the NACE and SIC code 59113, that means Television programme production activities. March 31, 2023 is the last time when company accounts were reported.

As mentioned in this specific enterprise's executives list, since 2007-02-20 there have been two directors: Steven W. and Elizabeth W..

Executives who have control over the firm are as follows: Steven W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2 080	13 416	4 431	9 536	1 926	2 040

Balance Sheet
Cash Bank In Hand	12 653	25 551	23 270	29 696	32 201	26 743
Current Assets	13 942	54 009	50 887	55 706	41 339	40 574	39 713	37 424	53 068	49 172	57 912	68 041	58 519
Debtors	1 289	28 458	27 617	26 010	9 138	13 831
Net Assets Liabilities							15 437	26 618	38 841
Net Assets Liabilities Including Pension Asset Liability	2 080	13 416	4 431	9 536	1 926	2 040
Tangible Fixed Assets	33 015	36 335	31 551	53 611	57 117	50 652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 980	13 316	4 331	9 436	1 826	1 940
Shareholder Funds	2 080	13 416	4 431	9 536	1 926	2 040

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						79 324	69 702	1 303	69 860	72 229	80 985	77 946	73 792
Creditors Due After One Year		6 433		12 331	9 300
Creditors Due Within One Year		63 823	72 184	77 128	76 134	79 324
Fixed Assets	33 015	36 335				50 652	45 426	63 767	55 633	61 890	51 247	45 267	37 976
Net Current Assets Liabilities	-12 208	-9 814	-21 297	-21 422	-34 795	-38 750	-29 989	-35 846	-16 792	-23 057	-23 073	-9 905	-15 273
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	5 860	6 672	5 823	10 322	11 096	9 862
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		9 917	1 739	28 010	12 633	2 903
Tangible Fixed Assets Cost Or Valuation	39 714	48 131	49 870	77 880	90 513	93 416
Tangible Fixed Assets Depreciation	6 699	11 796	18 319	24 269	33 396	42 764
Tangible Fixed Assets Depreciation Charged In Period			6 523	5 950	9 127	9 368
Total Assets Less Current Liabilities	20 807	26 521	10 254	32 189	22 322	11 902	15 437	27 921	38 841	38 833	28 174	35 362	22 703
Creditors Due After One Year Total Noncurrent Liabilities	12 867	6 433
Creditors Due Within One Year Total Current Liabilities	26 150	63 823
Tangible Fixed Assets Depreciation Charge For Period		6 241
Tangible Fixed Assets Depreciation Disposals		-1 144
Tangible Fixed Assets Disposals		-1 500

Company staff

Steven W.

Role: Director

Appointed: 20 February 2007

Latest update: 11 March 2024

Steven W.

Role: Secretary

Appointed: 20 February 2007

Latest update: 11 March 2024

Elizabeth W.

Role: Director

Appointed: 20 February 2007

Latest update: 11 March 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Elizabeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 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 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013

Steve Weiser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Steven W.

Elizabeth W.

People with significant control

Steven W.

Elizabeth W.

Accounts Documents

Company filings

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