W M T Entertainments (no 2) Limited in Newcastle Upon Tyne, NE7 7GH

Description

Data updated on: 01-11-2023

W M T Entertainments (no 2) is a firm with it's headquarters at NE7 7GH Newcastle Upon Tyne at 22 Roundstone Close. This enterprise was set up in 1961 and is established under reg. no. 00682019. This enterprise has been on the British market for 64 years now and the state is active. The firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-07-31 is the last time company accounts were reported.

When it comes to this firm's executives data, for thirty four years there have been two directors: Graham T. and Waine T..

Waine T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 974 468	3 051 414	2 868 016	2 969 268

Balance Sheet
Current Assets	1 592 354	1 686 841	1 423 651	1 526 616	1 419 855	1 483 757	1 370 044	1 366 822	1 500 501	1 492 178	1 494 830
Net Assets Liabilities				2 969 268	3 038 229	3 096 202	3 152 137	3 221 463	3 286 655
Cash Bank In Hand	990 761	1 084 927	821 474	870 582
Debtors	601 593	601 914	602 177	656 034
Tangible Fixed Assets	1 500 000	1 500 000	1 500 000	1 500 000

Capital & Reserves
Called Up Share Capital	1 500 000	1 500 000	1 500 000	1 500 000
Profit Loss Account Reserve	209 754	286 700	103 302	204 554
Shareholder Funds	2 974 468	3 051 414	2 868 016	2 969 268

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3
Creditors				23 860	69 073	74 984	74 274	1 344	69 831	51 950	53 577
Fixed Assets	1 520 000	1 520 000	1 520 000	1 520 000	1 684 309	1 684 309	1 853 249	1 853 249	1 853 249	1 853 249	1 853 249
Net Current Assets Liabilities	1 458 279	1 532 479	1 348 016	1 449 268	1 353 920	1 411 893	1 298 888	1 368 214	1 433 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 139	3 138	3 120	3 118	2 736	2 736	2 735	2 735
Total Assets Less Current Liabilities	2 978 279	3 052 479	2 868 016	2 969 268	3 038 229	3 096 202	3 152 137	3 221 463	3 286 655
Creditors Due After One Year	3 811	1 065
Creditors Due Within One Year	134 075	154 362	75 635	77 348
Investments Fixed Assets	20 000	20 000	20 000	20 000
Number Shares Allotted		150 000	150 000	150 000
Par Value Share		10	10	10
Revaluation Reserve	1 264 714	1 264 714	1 264 714	1 264 714
Share Capital Allotted Called Up Paid	1 500 000	1 500 000	1 500 000	1 500 000
Tangible Fixed Assets Cost Or Valuation		1 500 330	1 500 330	1 500 330
Tangible Fixed Assets Depreciation		330	330	330

Company staff

Graham T.

Role: Director

Appointed: 31 December 1991

Latest update: 28 December 2024

Waine T.

Role: Director

Appointed: 31 December 1991

Latest update: 28 December 2024

People with significant control

Waine T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

W M T Entertainments (no 2) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham T.

Waine T.

Ellen T.

Henry C.

People with significant control

Waine T.

Accounts Documents

Company filings

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