Ward-baker Media Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Ward-baker Media began its business in 2014 as a Private Limited Company registered with number: 08901943. This company has been functioning for ten years and the present status is active. The firm's registered office is based in Milton Keynes at 2 Manor Farm Court Old Wolverton Road. Anyone could also locate the firm by the postal code, MK12 5NN. The company's SIC code is 70229, that means Management consultancy activities other than financial management. June 30, 2022 is the last time the company accounts were filed.

For ten years, the following firm has only been overseen by 1 director: Alison W. who has been in charge of it since Wed, 19th Feb 2014.

Alison W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-06-30	2023-06-30
Currency
Net Worth	100	17 174

Balance Sheet
Cash Bank On Hand		18 617	73 141	10 392	55 949	24 946	31 049	12 405
Current Assets	100	26 312	84 982	47 243	67 791	29 673	37 500	12 649	1 621
Debtors		7 695	11 841	36 851	11 842	4 727	6 451	246
Other Debtors			11 841	36 851	11 842	4 727	6 451	246
Property Plant Equipment				625	917	729	291
Cash Bank In Hand	100	18 617
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		17 074
Shareholder Funds	100	17 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				208	583	1 021	1 459	1 750
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		4 269	18 589	11 606	18 533
Creditors		9 138	28 180	12 397	26 211	18 169	36 872	11 567	539
Increase From Depreciation Charge For Year Property Plant Equipment				208	375	438	438	291
Net Current Assets Liabilities		17 174	56 802	34 846	41 580	11 504	628	1 082	1 082
Other Creditors		500	2 884	791	477	424	442	1 024
Other Taxation Social Security Payable		4 369	5 897		25 734	17 745	36 430	10 545
Property Plant Equipment Gross Cost				833	1 500	1 750	1 750
Total Additions Including From Business Combinations Property Plant Equipment				833	667	250
Total Assets Less Current Liabilities	100	17 174	56 802	35 471	42 497	12 233	919	1 082	1 082
Trade Creditors Trade Payables			810
Trade Debtors Trade Receivables		7 695
Creditors Due Within One Year		9 138
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Alison W.

Role: Director

Appointed: 19 February 2014

Latest update: 23 March 2024

People with significant control

Alison W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-02-19
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	5 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ward-baker Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

People with significant control

Alison W.

Accounts Documents

Company filings

Filing category

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