Wingnut Audio Visual Limited in Guildford, GU3 3AL

Description

Data updated on: 01-11-2023

Wingnut Audio Visual Limited can be reached at 25 Dorrit Crescent, in Guildford. The company's zip code is GU3 3AL. Wingnut Audio Visual has been actively competing in this business for 7 years. The company's registration number is 10990207. The firm's registered with SIC code 96090 meaning Other service activities not elsewhere classified. Wingnut Audio Visual Ltd filed its latest accounts for the financial period up to 2023-03-31. The business most recent confirmation statement was filed on 2023-10-01.

Paul H. is the firm's individual managing director, who was appointed in 2017.

Paul H. is the individual with significant 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	46 539	41 338	57 378	38 353	97 627
Current Assets	72 109	67 737	95 219	79 817	124 730
Debtors	25 570	26 399	37 841	41 464	27 103
Net Assets Liabilities	47 565	59 613	78 149	75 447	100 972
Property Plant Equipment	16 892	18 381	11 466	16 347	11 534

Other Financial Data
Accrued Liabilities	1 500	1 600	1 600	1 600	15 840
Accumulated Depreciation Impairment Property Plant Equipment	5 504	13 206	21 062	26 377	32 946
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	21 847	12 432	15 355	8 629	11 228
Creditors	38 006	23 015	26 358	17 611	33 100
Increase From Depreciation Charge For Year Property Plant Equipment	5 504	7 702	7 856	6 439	7 749
Net Current Assets Liabilities	34 103	44 722	68 861	62 206	91 630
Prepayments Accrued Income	880	1 199	2 538	1 627	26 663
Property Plant Equipment Gross Cost	22 396	31 587	32 528	42 724	44 480
Provisions For Liabilities Balance Sheet Subtotal	3 430	3 490	2 178	3 106	2 192
Total Additions Including From Business Combinations Property Plant Equipment	22 396	9 191	941	11 320	2 936
Total Assets Less Current Liabilities	50 995	63 103	80 327	78 553	103 164
Trade Debtors Trade Receivables	24 690	25 200	35 303	39 837	440
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 124	1 180
Disposals Property Plant Equipment				1 124	1 180
Trade Creditors Trade Payables		616	650	693	693

Company staff

Paul H.

Role: Director

Appointed: 02 October 2017

Latest update: 16 February 2024

People with significant control

Paul H.

Notified on 2 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wingnut Audio Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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