Wingnut Production Lighting Ltd in High Wycombe, HP12 3DZ

Description

Data updated on: 01-11-2023

Wingnut Production Lighting Ltd with Companies House Reg No. 06886462 has been a part of the business world for fifteen years. This Private Limited Company is located at 31 Dashwood Avenue, in High Wycombe and company's postal code is HP12 3DZ. fifteen years from now this business changed its name from Wingnut Productions Lighting to Wingnut Production Lighting Ltd. The company's registered with SIC code 90020 and has the NACE code: Support activities to performing arts. The firm's most recent filed accounts documents cover the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-23.

Simon M. is this particular enterprise's single managing director, who was designated to this position in 2009 in April.

Simon M. 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.

Previous company's names
Wingnut Production Lighting Ltd 2009-05-07
Wingnut Productions Lighting Limited 2009-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 047	1 067	5 283	878	550

Balance Sheet
Cash Bank On Hand					255	1	1	4	859	42 928	4 232	9 443
Current Assets	10 636	10 832	5 082	8 238	11 767	1 396	4 779	2 583	2 490	54 761	22 235	19 373
Debtors	9 193	7 413	2 789	2 125	10 762	645	3 278	1 079	131	10 333	15 503	7 180
Net Assets Liabilities										-25 061	-25 375	13 667
Other Debtors						17	649	793		5 102	8 832	5 593
Property Plant Equipment					63 479	87 859	66 877	41 278	55 230	48 010	50 281	62 753
Total Inventories					750	750	1 500	1 500	1 500	1 500	2 500
Cash Bank In Hand	943	2 919	1 543	5 363	255
Intangible Fixed Assets	7 350	6 300	5 250	4 200	3 150
Net Assets Liabilities Including Pension Asset Liability	1 047	1 067	5 283	878	550
Stocks Inventory	500	500	750	750	750
Tangible Fixed Assets	13 232	26 171	36 888	41 546	63 479

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 046	1 066	5 282	877	549
Shareholder Funds	1 047	1 067	5 283	878	550

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 350	8 400	9 450	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment					71 113	76 091	104 730	122 385	144 988	152 425	160 350	148 974
Additions Other Than Through Business Combinations Property Plant Equipment						68 237	14 771	8 791	40 797	14 632	21 141	45 122
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts						6 767	5 226	4 260		47 500	29 849	19 769
Corporation Tax Payable									674	654		4 832
Corporation Tax Recoverable											654
Creditors					77 846	90 723	83 769	82 237	78 349	127 832	29 849	19 769
Fixed Assets	20 582	32 471	42 138	45 746	66 629	89 959	67 927	41 278
Increase From Amortisation Charge For Year Intangible Assets						1 050	1 050	1 050
Increase From Depreciation Charge For Year Property Plant Equipment						32 938	30 242	24 059	25 485	19 295	18 365	22 799
Intangible Assets					3 150	2 100	1 050
Intangible Assets Gross Cost					10 500	10 500	10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	-19 535	-31 404	-36 855	-44 868	-66 079	-89 327	-78 990	-79 654	-75 859	-73 071	-45 807	-29 317
Number Shares Issued Fully Paid							1
Other Creditors					65 925	76 311	75 119	76 650	72 586	74 008	55 829	16 735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 960	1 604	6 404	2 882	11 858	10 440	34 175
Other Disposals Property Plant Equipment						38 879	7 114	16 735	4 242	14 415	10 945	44 026
Other Taxation Social Security Payable					309	97			289	-41	1 771	544
Par Value Share							1
Profit Loss												46 874
Property Plant Equipment Gross Cost					134 592	163 950	171 607	163 663	200 218	200 435	210 631	211 727
Total Assets Less Current Liabilities	1 047	1 067	5 283	878	550	632	-11 063	-38 376	-20 629	-25 061	4 474	33 436
Trade Creditors Trade Payables					11 612	7 548	3 424	1 327	4 800	5 711	1 144	16 463
Trade Debtors Trade Receivables					10 762	628	2 629	286	131	5 231	6 017	1 587
Creditors Due Within One Year	30 171	42 236	41 937	53 106	77 846
Intangible Fixed Assets Aggregate Amortisation Impairment	3 150	4 200	5 250	6 300	7 350
Intangible Fixed Assets Amortisation Charged In Period		1 050	1 050	1 050	1 050
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500	10 500
Tangible Fixed Assets Additions		22 068	24 842	22 004	45 837
Tangible Fixed Assets Cost Or Valuation	23 743	45 811	70 653	88 755	134 592
Tangible Fixed Assets Depreciation	10 511	19 640	33 765	47 209	71 113
Tangible Fixed Assets Depreciation Charged In Period		9 129	14 125	15 655	23 904
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 211
Tangible Fixed Assets Disposals				3 902

Company staff

Simon M.

Role: Director

Appointed: 23 April 2009

Latest update: 3 March 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 August 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 July 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 October 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Wingnut Production Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies