The Bwh Agency Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

The Bwh Agency Limited can be found at London at 55 Loudoun Road. You can find the company by referencing its postal code - NW8 0DL. The firm has been operating on the English market for twenty years. The enterprise is registered under the number 05217278 and company's current state is active. 20 years from now the company switched its name from Bwh Agency to The Bwh Agency Limited. The enterprise's principal business activity number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The firm's latest accounts describe the period up to 2023/03/31 and the latest confirmation statement was released on 2023/08/31.

2 transactions have been registered in 2010 with a sum total of £2,550. Cooperation with the Lichfield District Council council covered the following areas: Professional Fees.

Due to the following firm's magnitude, it was necessary to appoint extra directors, among others: Lisa W., Joseph D., William P. who have been supporting each other since 2004-09-06 to promote the success of the following business. In order to help the directors in their tasks, the business has been utilizing the skills of Lisa W. as a secretary since the appointment on 2004-09-06.

Previous company's names
The Bwh Agency Limited 2004-09-06
Bwh Agency Limited 2004-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	212 255	194 001

Balance Sheet
Cash Bank On Hand		264 990	399 297	297 804	341 416	446 006	235 254	486 634	854 046
Current Assets	401 222	318 152	438 198	324 395	411 015	487 554	275 858	507 860	885 744
Debtors	54 235	53 161	38 901	26 591	69 599	41 548	40 604	21 226	31 698
Other Debtors		8 400	8 400	13 364	15 980	13 565	32 398		10 875
Property Plant Equipment		3 799	4 062	2 736	2 147	3 678	3 509	5 273	3 522
Cash Bank In Hand	346 987	264 991
Tangible Fixed Assets	5 164	3 799

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	211 255	193 001
Shareholder Funds	212 255	194 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		36 633	39 694	41 460	42 879	45 777	48 435	5 273	8 796
Average Number Employees During Period		6	7	7	7	8	8	7	7
Comprehensive Income Expense		250 746	196 372
Corporation Tax Payable		66 560	51 074	65 414	83 953	79 038	13 177	91 691	161 893
Creditors			247 497	95 988	112 249	120 763	35 416	129 939	226 012
Current Tax For Period		66 560	51 074	65 414	83 953
Dividends Paid		269 000	195 610	232 000	276 000
Increase Decrease In Current Tax From Adjustment For Prior Periods		-21
Increase From Depreciation Charge For Year Property Plant Equipment			3 061	1 766	1 419	2 898	2 658	5 272	3 523
Net Current Assets Liabilities	207 091	190 202	190 701	228 407	298 766	366 791	240 442	377 921	659 732
Number Shares Issued Fully Paid				1 000	1 000	1 000
Other Creditors		127 950	247 497	110 717	6 744	12 408	9 098	11 811	14 255
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								48 434
Other Disposals Property Plant Equipment								51 943
Other Taxation Social Security Payable		21 285	17 898	20 094	21 552	29 317	11 013	24 304	45 844
Par Value Share		1		1	1	1
Profit Loss		250 746	196 372	268 380	345 770
Property Plant Equipment Gross Cost		40 432	43 755	44 197	45 026	49 455	51 944	10 546	12 318
Total Additions Including From Business Combinations Property Plant Equipment			3 324	441	829	4 429	2 489	10 545	1 772
Total Assets Less Current Liabilities	212 255	194 001	194 763	231 143	300 913	370 469	243 951	383 194	663 254
Total Current Tax Expense Credit		66 539	51 074
Trade Creditors Trade Payables							2 128	2 133	4 020
Trade Debtors Trade Receivables		44 762	30 501	13 227	53 619	27 983	8 206	21 226	20 823
Creditors Due Within One Year	194 131	127 950
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000