World Wide Group Limited in Leeds, LS10 1DX

Description

Data updated on: 01-11-2023

World Wide Group Limited is located at Leeds at Unit 7 Madison Court. Anyone can find the company by the zip code - LS10 1DX. This firm has been in the field on the UK market for 35 years. This enterprise is registered under the number 02431831 and their last known status is active. The name of the company got changed in the year 2007 to World Wide Group Limited. This enterprise former registered name was World Wide Pictures. The company's registered with SIC code 59112 which means Video production activities. World Wide Group Ltd filed its account information for the financial period up to 31st December 2022. The firm's latest annual confirmation statement was filed on 10th October 2023.

Karen H. is this specific enterprise's only director, who was appointed on 1st September 2014. Christopher C. had been fulfilling assigned duties for this specific company till the resignation on 30th June 2016. Additionally a different director, specifically Christopher C. quit in 2022. Furthermore, the director's efforts are regularly assisted with by a secretary - Faye H., who was chosen by this specific company four years ago.

Previous company's names
World Wide Group Limited 2007-07-05
World Wide Pictures Limited 1989-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	586 998	510 767

Balance Sheet
Cash Bank On Hand			325 163	253 300	208 528	95 971	46 140	152 291	44 565	290 522
Current Assets	703 319	540 086	473 187	637 844	553 504	409 703	365 963	742 662	701 249	864 303
Debtors	137 947	144 472	97 700	384 544	344 976	313 732	319 823	590 371	656 684	573 781
Net Assets Liabilities			327 863	447 106	366 618	300 242	200 225	315 859	316 445	391 100
Other Debtors	6 107	5 625		86 212	54 936	35 098	16 183	129 163	244 804	235 970
Property Plant Equipment			18 575	13 838	9 757	10 102	11 373	11 134	19 771	14 680
Total Inventories			50 324
Cash Bank In Hand	515 985	386 170
Intangible Fixed Assets	62 468	59 003
Net Assets Liabilities Including Pension Asset Liability	586 998	510 767
Stocks Inventory	49 387	9 444
Tangible Fixed Assets	12 965	7 424
Trade Debtors	92 227	112 597

Capital & Reserves
Called Up Share Capital	316 773	316 773
Profit Loss Account Reserve	270 225	193 994
Shareholder Funds	586 998	510 767

Other Financial Data
Amount Specific Advance Or Credit Directors								26 385	21 517	32 425
Amount Specific Advance Or Credit Made In Period Directors								26 385		10 908
Amount Specific Advance Or Credit Repaid In Period Directors									4 868
Accumulated Depreciation Impairment Property Plant Equipment			19 815	26 502	32 828	19 789	24 341	21 035	28 628	37 571
Amounts Owed By Group Undertakings				240 000	240 000	240 000	240 000	240 000	240 000	240 000
Amounts Owed To Group Undertakings				8 155	8 344	9 161	3 155	3 155	3 155	3 155
Average Number Employees During Period				6	7	7	6	6	8	9
Creditors			170 179	211 557	204 290	126 987	179 732	237 900	171 401	109 664
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 329		8 074
Disposals Property Plant Equipment						20 246		33 600
Fixed Assets	75 433	66 427	27 202	22 465	18 384	18 729	13 994	13 755	22 392	17 301
Increase From Depreciation Charge For Year Property Plant Equipment				6 687	6 326	5 290	4 552	4 768	7 593	8 943
Investments Fixed Assets			8 627	8 627	8 627	8 627	2 621	2 621	2 621	2 621
Investments In Group Undertakings				8 627	8 627	8 627	2 621	2 621	2 621	2 621
Net Current Assets Liabilities	511 972	444 340	303 008	426 287	349 214	282 716	186 231	540 004	467 061	484 279
Other Creditors				36 636	45 350	58 118	40 630	49 036	52 872	59 650
Other Taxation Social Security Payable				105 086	63 193	30 562	38 916	45 084	13 458	47 064
Property Plant Equipment Gross Cost			38 390	40 340	42 585	29 891	35 714	32 169	48 399	52 251
Provisions For Liabilities Balance Sheet Subtotal			2 347	1 646	980	1 203			1 607	816
Total Additions Including From Business Combinations Property Plant Equipment				1 950	2 245	7 552	5 823	30 055	16 230	3 852
Total Assets Less Current Liabilities	587 405	510 767	330 210	448 752	367 598	301 445	200 225	553 759	489 453	501 580
Trade Creditors Trade Payables				61 680	87 403	29 146	97 031	93 283	108 205	208 419
Trade Debtors Trade Receivables				58 332	50 040	38 634	63 640	221 208	171 880	97 811
Bank Borrowings Overdrafts								237 900	171 401	109 664
Accruals Deferred Income Within One Year	10 974	2 181
Creditors Due Within One Year	191 347	95 746
Intangible Fixed Assets Aggregate Amortisation Impairment	13 860	17 325
Intangible Fixed Assets Amortisation Charged In Period		3 465
Intangible Fixed Assets Cost Or Valuation	76 328	76 328
Number Shares Allotted	316 773	316 773
Other Creditors Due Within One Year	10 114	7 457
Par Value Share	1	1
Prepayments Accrued Income Current Asset	39 613	26 250
Share Capital Allotted Called Up Paid	316 773	316 773
Tangible Fixed Assets Additions		378
Tangible Fixed Assets Cost Or Valuation	47 464	47 284
Tangible Fixed Assets Depreciation	34 499	39 860
Tangible Fixed Assets Depreciation Charged In Period		5 591
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		230
Tangible Fixed Assets Disposals		558
Taxation Social Security Due Within One Year	13 189	21 672
Trade Creditors Within One Year	157 070	64 436