West Midlands Magazines Limited in Wolverhampton, WV11 1ST

Description

Data updated on: 01-11-2023

West Midlands Magazines Limited was set up as Private Limited Company, that is registered in 39 High Street, Wednesfield, Wolverhampton. The company's post code is WV11 1ST. This enterprise has been operating since 2016. The business registration number is 10452329. This company's SIC code is 58142 - Publishing of consumer and business journals and periodicals. West Midlands Magazines Ltd released its latest accounts for the period up to Sat, 31st Dec 2022. The business latest confirmation statement was released on Sun, 30th Oct 2022.

Carol A. and Simon A. are registered as the company's directors and have been managing the firm since 2016-12-30.

Executives with significant control over this firm are: Simon A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Carol A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	14 970	7 934	6 667	14 902	6 444	10 038
Current Assets	39 694	28 279	32 006	33 593	31 309	35 532
Debtors	24 724	20 345	25 339	18 691	24 865	25 494
Net Assets Liabilities	29 176	20 602	20 595	2 385	4 211	5 125
Other Debtors	13 965	5 345	10 584	4 230	8 927	6 559
Property Plant Equipment	1 377	1 251	1 019	606	242	728

Other Financial Data
Amount Specific Advance Or Credit Directors	4 655	1 782	3 528	488	4 812	4 995
Amount Specific Advance Or Credit Made In Period Directors	4 655	3 460	1 746	488	3 354	183
Amount Specific Advance Or Credit Repaid In Period Directors		6 333		3 528
Accumulated Amortisation Impairment Intangible Assets	500	1 000	1 500	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	313	768	1 212	1 625	1 989	2 103
Average Number Employees During Period	3	3	2	3	3	4
Creditors	13 130	9 690	12 736	9 577	7 513	5 473
Fixed Assets	2 877	2 251	1 519	606	242	728
Increase From Amortisation Charge For Year Intangible Assets	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment	313	455	444	413	364	114
Intangible Assets	1 500	1 000	500
Intangible Assets Gross Cost	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	26 564	18 589	19 270	11 471	11 528	10 008
Other Creditors	1 800	1 800	1 800	1 800	1 800	1 800
Other Taxation Social Security Payable	11 330	7 890	10 163	11 871	9 547	11 312
Property Plant Equipment Gross Cost	1 690	2 019	2 231	2 231	2 231	2 831
Provisions For Liabilities Balance Sheet Subtotal	265	238	194	115	46	138
Total Additions Including From Business Combinations Intangible Assets	2 000
Total Additions Including From Business Combinations Property Plant Equipment	1 690	329	212			600
Total Assets Less Current Liabilities	29 441	20 840	20 789	12 077	11 770	10 736
Trade Debtors Trade Receivables	10 759	15 000	14 755	14 461	15 938	18 935
Bank Borrowings				10 001	9 515	7 516
Bank Borrowings Overdrafts				9 577	7 513	5 473
Number Shares Issued Fully Paid				20 001	20 001	20 001
Par Value Share				1	1	1
Trade Creditors Trade Payables			773	8 027	6 432	10 369

Company staff

Carol A.

Role: Director

Appointed: 30 December 2016

Latest update: 10 March 2024

Simon A.

Role: Director

Appointed: 31 October 2016

Latest update: 10 March 2024

People with significant control

Simon A.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carol A.

Notified on 31 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon A.

Notified on 31 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

West Midlands Magazines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol A.

Simon A.

People with significant control

Simon A.

Carol A.

Simon A.

Accounts Documents

Company filings

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