Wtw - Scott Cinemas started in year 2000 as Private Limited Company with registration number 04069346. The Wtw - Scott Cinemas company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Newton Abbot at Moorgate House. Postal code: TQ12 2LG. Since 3rd August 2017 Wtw - Scott Cinemas Limited is no longer carrying the name Scott Cinemas.
The firm has 5 directors, namely David W., Robert W. and Daniel H. and others. Of them, Peter H. has been with the company the longest, being appointed on 6 September 2000 and David W. and Robert W. and Daniel H. and Mark W. have been with the company for the least time - from 2 August 2017. Currenlty, the firm lists one former director, whose name is Jonathan H. and who left the the firm on 25 July 2018. In addition, there is one former secretary - Jonathan H. who worked with the the firm until 25 July 2018.
| Office Address | Moorgate House |
| Office Address2 | King Street |
| Town | Newton Abbot |
| Post code | TQ12 2LG |
| Country of origin | United Kingdom |
| Registration Number | 04069346 |
| Date of Incorporation | Wed, 6th Sep 2000 |
| Industry | Motion picture projection activities |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (141 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 06 September 2000
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Wtw Cinemas Limited from Wadebridge, England. This PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.
Wtw Cinemas Limited
66 Westerlands Road, Wadebridge, Cornwall, PL27 7EU, England
| Legal authority | English |
| Legal form | Ltd |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 00396610 |
| Notified on | 1 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter H.
| Notified on | 6 April 2016 |
| Ceased on | 19 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Scott Cinemas | August 3, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 687 736 | 757 323 | 516 840 | 769 070 | 81 072 |
| Current Assets | 789 003 | 919 092 | 661 993 | 864 832 | 597 146 |
| Debtors | 63 330 | 123 430 | 106 895 | 58 484 | 460 161 |
| Net Assets Liabilities | 1 234 018 | 1 435 755 | 1 170 846 | 1 228 142 | 1 237 469 |
| Other Debtors | 36 361 | 114 498 | 99 743 | 47 078 | 25 733 |
| Property Plant Equipment | 701 361 | 743 600 | 688 046 | 665 887 | 758 307 |
| Total Inventories | 37 937 | 38 339 | 38 258 | 43 245 | |
| Other | |||||
| Audit Fees Expenses | 5 568 | 6 403 | 3 885 | ||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 154 488 | 1 209 662 | 1 265 216 | 1 311 912 | 1 367 669 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 97 413 | 24 537 | 148 177 | ||
| Amounts Owed By Related Parties | 424 205 | ||||
| Amounts Owed To Group Undertakings | 134 163 | 166 122 | |||
| Amounts Owed To Related Parties | 110 825 | 103 764 | 134 163 | ||
| Average Number Employees During Period | 21 | 30 | 23 | 26 | 26 |
| Balances Amounts Owed To Related Parties | 2 939 | ||||
| Corporation Tax Payable | 23 537 | ||||
| Corporation Tax Recoverable | 44 666 | 7 114 | 5 668 | ||
| Creditors | 237 312 | 199 220 | 158 881 | 257 902 | 99 370 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 174 | 55 554 | 46 696 | 55 757 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | 551 691 | 719 872 | 503 112 | 606 930 | 497 776 |
| Other Creditors | 8 273 | 7 463 | 11 055 | 11 432 | 47 665 |
| Other Taxation Social Security Payable | 1 745 | 3 272 | 8 215 | ||
| Profit Loss | 88 513 | 9 327 | |||
| Property Plant Equipment Gross Cost | 1 855 849 | 1 953 262 | 1 953 262 | 1 977 799 | 2 125 976 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 034 | 27 717 | 20 312 | 19 234 | 18 614 |
| Taxation Social Security Payable | 88 892 | 77 593 | 1 745 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 441 | ||||
| Total Assets Less Current Liabilities | 1 253 052 | 1 463 472 | 1 191 158 | 1 272 817 | 1 256 083 |
| Trade Creditors Trade Payables | 29 322 | 10 400 | 11 918 | 262 501 | 43 490 |
| Trade Debtors Trade Receivables | 26 969 | 8 932 | 7 152 | 4 292 | 4 555 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy