W B Creative Ltd in Heddon On The Wall, NE15 0BJ

Description

Data updated on: 01-11-2023

W B Creative Ltd with the registration number 07570152 has been competing in the field for 13 years. This particular Private Limited Company is officially located at 38 Trajan Walk, in Heddon On The Wall and their area code is NE15 0BJ. This business's registered with SIC code 73110, that means Advertising agencies. The business most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-18.

Since Friday 18th March 2011, the following business has only been guided by an individual director: Gary B. who has been in charge of it for 13 years.

Executives who have control over the firm are as follows: Gary B. owns over 3/4 of company shares. Gary B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	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	184

Balance Sheet
Current Assets	2 967	2 156	3 720	3 720	1 916	1 438	1 178	3 531	1 988	1 712	2 160	1 362	2 594
Net Assets Liabilities						130	-1 249	814	651	337	-1 869	-658	-274
Cash Bank In Hand	2 665	1 674	2 504	2 504	584	783
Debtors	302	482	1 216	1 216	1 332	655
Net Assets Liabilities Including Pension Asset Liability	184	2 220	2 680	2 680	347	130
Tangible Fixed Assets	2 964	3 097	2 250	2 250	1 542	938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84	2 120	2 580	2 580	247	30
Shareholder Funds	184

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						2 246	265	387	557	514	100	125	593
Fixed Assets	2 964					938	552	376	244	145	71	1 798	1 310
Net Current Assets Liabilities	-2 780	-877	430	430	-1 195	-808	913	3 144	1 431	1 198	2 060	1 237	2 001
Total Assets Less Current Liabilities	184					130	1 465	3 520	1 675	1 343	2 131	3 035	3 311
Creditors Due Within One Year Total Current Liabilities	5 747
Tangible Fixed Assets Additions	3 952	1 166
Tangible Fixed Assets Cost Or Valuation	3 952	5 118		5 118	5 118	5 118
Tangible Fixed Assets Depreciation	988	2 021		2 868	3 576	4 180
Tangible Fixed Assets Depreciation Charge For Period	988
Capital Employed	184	2 220	2 680	2 680	347	130
Creditors Due Within One Year	5 747	3 033	3 290	3 290	3 111	2 246
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 033		847	708	604

Company staff

Gary B.

Role: Director

Appointed: 18 March 2011

Latest update: 6 March 2024

People with significant control

Gary B.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

Gary B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 September 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 November 2015
Date Approval Accounts	27 November 2015

W B Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Gary B.

Accounts Documents

Company filings

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