Wojtanowski Limited in Hereford, HR4 9FP

Description

Data updated on: 01-11-2023

Wojtanowski started its business in 2009 as a Private Limited Company registered with number: 06861027. The company has been prospering for fifteen years and the present status is active. This company's registered office is registered in Hereford at 8 Holmer House Close. You can also find this business using the postal code, HR4 9FP. This firm's principal business activity number is 59113 and has the NACE code: Television programme production activities. Wojtanowski Ltd released its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-27.

Due to this enterprise's constant development, it became unavoidable to appoint additional directors: Laura P. and Marc W. who have been working together since 2011 to promote the success of this limited company.

Executives who control the firm include: Marc W. owns 1/2 or less of company shares. Laura P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	15 263

Balance Sheet
Current Assets	19 571	22 052	12 309	7 512	9 240	18 517	20 761	30 562	27 154	30 749
Net Assets Liabilities						3	4	4	4	3
Cash Bank In Hand	1 962	7 676	4 661	138	531	222
Debtors	17 609	14 376	7 648	7 374	8 709	18 295
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	2	15 263	3 243	3 548	3	3
Tangible Fixed Assets	6 469	27 872	33 140	28 599	28 820	21 614

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	1	15 261	3 241	3 546	1	1
Shareholder Funds	2	15 263

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 999	1 850	3 615	2 285	2 285
Average Number Employees During Period									2	2
Creditors						38 129	34 541	38 393	35 545	38 675
Fixed Assets	9 469	27 872				21 614	15 634	11 450	10 680	10 214
Net Current Assets Liabilities	721	-2 419	-15 694	-20 770	-26 423	-21 611	-13 780	-7 831	-8 391	-7 926
Total Assets Less Current Liabilities	10 190	25 453	17 446	7 829	2 397	3	1 854	3 619	2 289	2 288
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities	10 188	10 190
Creditors Due Within One Year Total Current Liabilities	18 850	24 471
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets Additions		30 694	13 771	4 993	12 549
Tangible Fixed Assets Cost Or Valuation	10 308	41 002	54 773	59 766	65 862	65 862
Tangible Fixed Assets Depreciation	3 839	13 130	21 633	31 167	37 042	44 248
Tangible Fixed Assets Depreciation Charge For Period		9 291
Capital Employed		15 263	3 243	3 548	3	3
Creditors Due After One Year		10 190	14 203	4 281	2 394
Creditors Due Within One Year		24 471	28 003	28 282	35 663	40 128
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			8 503	9 534	9 606	7 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 731
Tangible Fixed Assets Disposals					6 453

Company staff

Laura P.

Role: Director

Appointed: 01 April 2011

Latest update: 29 February 2024

Marc W.

Role: Director

Appointed: 27 March 2009

Latest update: 29 February 2024

People with significant control

Marc W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laura P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Wojtanowski Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura P.

Marc W.

People with significant control

Marc W.

Laura P.

Accounts Documents

Company filings

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