Wheatman Media Limited in Hexham, NE46 2EJ

Description

Data updated on: 01-11-2023

Wheatman Media came into being in 2014 as a company enlisted under no 09327210, located at NE46 2EJ Hexham at 4 Hencotes. This firm has been in business for ten years and its status at the time is active. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The latest accounts were submitted for the period up to Sat, 31st Dec 2022 and the latest confirmation statement was filed on Fri, 25th Nov 2022.

Currently, the directors listed by the business are: Jennifer W. designated to this position four years ago and Stuart W. designated to this position ten years ago.

Executives who have control over the firm are as follows: Jennifer W. owns 1/2 or less of company shares. Stuart W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	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	1 039	3 095	8	13 288	25 063
Current Assets	4 639	7 955	5 696	13 288	31 680	18 107	27 250	40 752
Debtors	3 600	4 860	5 688		6 617
Net Assets Liabilities	1 347	3 091	3 434	1 221	5 932	104	13 813	13 546
Other Debtors			5 688
Property Plant Equipment				1 779	988
Cash Bank In Hand	1 039
Net Assets Liabilities Including Pension Asset Liability	1 347

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 247

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					875	1 000	2 500	1 400
Accumulated Depreciation Impairment Property Plant Equipment				594
Additions Other Than Through Business Combinations Property Plant Equipment				2 373
Bank Overdrafts				978
Corporation Tax Payable	312	561	82	8 441
Creditors	3 292	4 864	2 262	13 846	26 736	17 497	10 937	25 806
Fixed Assets					988	494
Increase From Depreciation Charge For Year Property Plant Equipment				594
Net Current Assets Liabilities	1 347	3 091	3 434	-558	5 819	610	16 313	14 946
Other Creditors	2 794	1 034	599	2 183
Other Taxation Social Security Payable	186	3 269	1 581	2 244
Property Plant Equipment Gross Cost				2 373
Total Assets Less Current Liabilities					6 807	1 104	16 313	14 946
Trade Debtors Trade Receivables	3 600	4 860
Capital Employed	1 347
Creditors Due Within One Year	3 292
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jennifer W.

Role: Director

Appointed: 01 February 2020

Latest update: 9 April 2024

Stuart W.

Role: Director

Appointed: 25 November 2014

Latest update: 9 April 2024

People with significant control

Jennifer W.

Notified on 1 February 2020

Nature of control:

1/2 or less of shares

Stuart W.

Notified on 25 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-11-25
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Wheatman Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Stuart W.

People with significant control

Jennifer W.

Stuart W.

Accounts Documents

Company filings

Filing category

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