Westwood Media Limited in Birmingham, B17 8RH

Description

Data updated on: 01-11-2023

This business known as Westwood Media was founded on 2003-10-02 as a Private Limited Company. This firm's office may be gotten hold of in Birmingham on 69 Fitzroy Avenue, Harborne. In case you want to contact this business by mail, its postal code is B17 8RH. The reg. no. for Westwood Media Limited is 04919029. This firm's SIC and NACE codes are 59112 and has the NACE code: Video production activities. Westwood Media Ltd reported its account information for the period up to 2022-11-30. The company's most recent annual confirmation statement was filed on 2023-10-02.

For the following firm, the full extent of director's responsibilities have so far been carried out by Hazel W. who was designated to this position in 2003. In order to support the directors in their duties, the abovementioned firm has been utilizing the skillset of John M. as a secretary for the last 21 years.

Executives who have control over the firm are as follows: Hazel W. owns over 1/2 to 3/4 of company shares . John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	14 853	11 434	9 592	3 225	3 671	9 408

Balance Sheet
Current Assets	17 277	13 757	13 542	11 174	17 219	28 022	21 893	20 490	22 685	22 497	22 084	13 532
Cash Bank In Hand	17 277	9 857	9 640	11 174	17 219	28 022
Debtors		3 900	3 902
Net Assets Liabilities Including Pension Asset Liability	14 853	11 434	9 592	3 225	3 671	9 408
Tangible Fixed Assets	4 856	3 642	2 731	2 049	1 618	1 811

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	14 850	11 431	9 589	3 222	3 668	9 405
Shareholder Funds	14 853	11 434	9 592	3 225	3 671	9 408

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						870	870	870	870	900	936	936
Creditors						19 555	21 154	21 652	22 741	22 627	24 983	19 519
Fixed Assets	4 856	3 642	2 731	2 049	1 618	1 811	2 445	2 041	3 067	2 364	1 773	1 330
Net Current Assets Liabilities	9 997	7 792	6 861	1 176	2 053	7 597	739	-1 162	-56	-130	-2 899	-5 987
Total Assets Less Current Liabilities	14 853	11 434	9 592	3 225	3 671	9 408	3 184	879	3 011	2 234	-1 126	-4 657
Advances Credits Directors					12 751	17 407	20 842	20 806	21 258	21 756	22 023	19 519
Advances Credits Made In Period Directors						3 554	1 525	276	1 718	162	168
Advances Credits Repaid In Period Directors						8 210	4 960	240	2 170	660	435
Creditors Due Within One Year	7 280	5 965	6 681	9 998	15 166	20 425
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions					108	797
Tangible Fixed Assets Cost Or Valuation	13 980	13 980	13 980	13 980	14 088	14 885
Tangible Fixed Assets Depreciation	9 124	10 338	11 249	11 931	12 470	13 074
Tangible Fixed Assets Depreciation Charged In Period		1 214	911	682	539	604

Company staff

Hazel W.

Role: Director

Appointed: 06 October 2003

Latest update: 20 April 2024

John M.

Role: Secretary

Appointed: 06 October 2003

Latest update: 20 April 2024

People with significant control

Hazel W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	27 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	11 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30

Westwood Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel W.

John M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Hazel W.

John M.

Accounts Documents

Company filings

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