Will Edwards Limited in Hove, BN3 4EL

Description

Data updated on: 01-11-2023

Based in The Old Bank, Hove BN3 4EL Will Edwards Limited is classified as a Private Limited Company issued a 05504299 Companies House Reg No. The firm was founded on Saturday 9th July 2005. The company's current name is Will Edwards Limited. This enterprise's former associates may know this firm as Will Edwards Film, which was used up till Monday 24th September 2007. This enterprise's registered with SIC code 59113 which means Television programme production activities. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-07-09.

In order to be able to match the demands of their clientele, this firm is continually led by a group of two directors who are Mary W. and William E.. Their joint efforts have been of utmost use to the following firm since August 2013.

Previous company's names
Will Edwards Limited 2007-09-24
Will Edwards Film Limited 2005-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193 225	213 802	201 733	256 913

Balance Sheet
Current Assets	180 238	189 264	178 126	181 820	78 941	89 286	184 016	131 269	218 579	277 388
Cash Bank In Hand	147 444	110 736	49 998
Debtors	32 794	78 528	128 128	85 023
Net Assets Liabilities Including Pension Asset Liability	193 225	213 802	201 733
Tangible Fixed Assets	100 114	117 825	111 292	125 320
Intangible Fixed Assets			111 292

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	193 215	213 792	201 723	256 903
Shareholder Funds	193 225	213 802	201 733	256 913

Other Financial Data
Total Fixed Assets Additions		56 591	51 403
Total Fixed Assets Cost Or Valuation	222 242	278 833	299 306
Total Fixed Assets Depreciation	122 128	161 008	188 014
Total Fixed Assets Depreciation Charge In Period		38 880	36 577
Total Fixed Assets Depreciation Disposals			-9 571
Total Fixed Assets Disposals			-30 930
Accrued Liabilities Not Expressed Within Creditors Subtotal				13 300	27 850	12 550	11 850	12 500	12 500	12 570
Average Number Employees During Period					2	1	2	2	2	2
Creditors				76 705	218 366	184 681	153 589	75 304	85 065	75 155
Fixed Assets	100 114	117 825	111 292	125 320	473 014	502 365	496 873	506 231	480 340	508 249
Net Current Assets Liabilities	110 086	117 043	112 699	154 151	-132 062	-82 261	31 189	56 457	176 504	202 233
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				62 336	7 363	13 134	762	492	221
Provisions For Liabilities Balance Sheet Subtotal				22 558	21 268
Total Assets Less Current Liabilities	210 200	234 868	223 991	279 471	340 952	420 104	528 062	562 688	656 844	710 482
Advances Credits Directors			2 922	1 529	166 423	121 249	83 636	37 434		4 294
Advances Credits Made In Period Directors				1 392	164 894	45 174	37 613
Creditors Due Within One Year Total Current Liabilities	70 152	72 221	65 427
Provisions For Liabilities Charges	16 975	21 066	22 258	22 558
Tangible Fixed Assets Additions		56 591	51 403	57 742
Tangible Fixed Assets Cost Or Valuation	222 242	278 833	299 306	357 048
Tangible Fixed Assets Depreciation	122 128	161 008	188 014	231 728
Tangible Fixed Assets Depreciation Charge For Period		38 880	36 577
Tangible Fixed Assets Depreciation Disposals			-9 571
Tangible Fixed Assets Disposals			-30 930
Cash Bank			49 998	159 133
Creditors Due Within One Year			65 427	90 005
Net Assets Liability Excluding Pension Asset Liability			201 733	256 913
Number Shares Allotted			10	10
Par Value Share				1
Share Capital Allotted Called Up Paid			-10	-10
Tangible Fixed Assets Depreciation Charged In Period				43 714

Company staff

Mary W.

Role: Director

Appointed: 02 August 2013

Latest update: 31 March 2024

Mary W.

Role: Secretary

Appointed: 22 June 2007

Latest update: 31 March 2024

William E.

Role: Director

Appointed: 01 January 2006

Latest update: 31 March 2024

Charles E.

Role: Secretary

Appointed: 01 January 2006

Resigned: 22 June 2007

Latest update: 31 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 09 July 2005

Resigned: 09 July 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 31 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 July 2005

Resigned: 09 July 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 31 March 2024

People with significant control

Executives with significant control over the firm are: William E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mary W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Mary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 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	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Will Edwards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Mary W.

William E.

Charles E.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

William E.

Mary W.

Accounts Documents

Company filings

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