Wolverhampton West Magazine Limited in Worcester, WR2 6LX

Description

Data updated on: 01-11-2023

07310986 is the registration number used by Wolverhampton West Magazine Limited. This company was registered as a Private Limited Company on 12th July 2010. This company has been present on the market for the last 14 years. This business may be found at Retreat Farm Camp Lane Grimley in Worcester. The main office's post code assigned is WR2 6LX. This business's SIC and NACE codes are 73110: Advertising agencies. The firm's latest accounts describe the period up to 31st March 2022 and the most current annual confirmation statement was released on 19th August 2023.

Currently, this particular business is guided by 1 managing director: Michael W., who was appointed in September 2021. For five years Johnathon W., had performed the duties for the business until the resignation on 24th September 2021. Additionally another director, specifically Geoffrey H. gave up the position in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth						3 369	11 007

Balance Sheet
Cash Bank On Hand							16 965	36 595	27 228	31 333	30 169	34 578	6 754
Current Assets	19 453	35 057	42 408	39 531	39 531	42 637	50 093	58 270	51 025	50 074	48 499	50 849	31 372	20 271
Debtors	10 650	19 993	24 345	23 480	23 480	24 538	33 128	21 675	23 797	18 741	18 330	16 271	24 618
Net Assets Liabilities							11 007	11 962	9 019	7 352	5 063	6 205	8 434	4 175
Property Plant Equipment							1 120	896	2 295	1 836	1 469	1 175	1 124
Cash Bank In Hand	8 803	15 064	18 063	16 051	16 051	18 099	16 965
Net Assets Liabilities Including Pension Asset Liability	-506	8 364	6 193	12 787	12 787	3 369	11 007
Tangible Fixed Assets	2 278	1 708	3 199	2 400	2 400	1 400	1 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-606	8 264	6 093	12 687	12 687	3 269	10 907
Shareholder Funds						3 369	11 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 476	4 700	5 088	5 547	5 914	6 208	125
Additions Other Than Through Business Combinations Property Plant Equipment									1 787				1 249
Average Number Employees During Period							2	2	2	2	2	2	2	2
Creditors							34 347	47 204	43 838	44 246	44 655	45 619	24 062	25 368
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment													6 208
Disposals Property Plant Equipment													7 383
Increase From Depreciation Charge For Year Property Plant Equipment								224	388	459	367	294	125
Net Current Assets Liabilities	-2 784	6 656	2 994	10 387	10 387	1 969	9 887	11 066	7 187	5 828	3 844	5 230	7 310	5 097
Property Plant Equipment Gross Cost								5 596	7 383	7 383	7 383	7 383	1 249
Taxation Including Deferred Taxation Balance Sheet Subtotal									463	312	250	200
Total Assets Less Current Liabilities						3 369	11 007	11 962	9 482	7 664	5 313	6 405	8 434	4 175
Advances Credits Directors								1 881	91	93	42	52
Advances Credits Made In Period Directors								1 881	1 790	2	51	10
Fixed Assets						1 400	1 120						1 124	922
Capital Employed	-506	8 364	6 193	12 787	12 787	10 883
Creditors Due Within One Year	22 237	28 401	39 414	29 144	29 144	40 668	40 206
Par Value Share		1	1		1	1	1
Number Shares Allotted							100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 038	3 038	5 596		5 596	5 596	5 596
Tangible Fixed Assets Depreciation	760	1 330	2 397		3 196	4 196	4 476
Tangible Fixed Assets Depreciation Charged In Period		570	1 067		799	1 000	280
Tangible Fixed Assets Additions			2 558

Company staff

Michael W.

Role: Director

Appointed: 24 September 2021

Latest update: 1 January 2024

Johnathon W.

Role: Director

Appointed: 11 August 2016

Resigned: 24 September 2021

Latest update: 1 January 2024

Geoffrey H.

Role: Director

Appointed: 18 July 2016

Resigned: 24 September 2021

Latest update: 1 January 2024

Gisella W.

Role: Director

Appointed: 12 July 2010

Resigned: 24 September 2021

Latest update: 1 January 2024

People with significant control

The companies that control this firm include: The Blueberry Press Company Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pershore at Pass Street, Eckington, WR10 3AX and was registered as a PSC under the registration number 13588201.

The Blueberry Press Company Limited

Address: The Old Vicarage Pass Street, Eckington, Pershore, WR10 3AX, England

Legal authority Companies Act, 2006

Legal form Company

Country registered England

Place registered Companies House

Registration number 13588201

Notified on 24 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gisella W.

Notified on 6 April 2016

Ceased on 24 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 3 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	3 October 2012
Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 August 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	21 May 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Wolverhampton West Magazine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Johnathon W.

Geoffrey H.

Gisella W.

People with significant control

The Blueberry Press Company Limited

Gisella W.

Accounts Documents

Company filings

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