Founded in 2017, Alex Wilkinson Media, classified under reg no. 10548566 is an active company. Currently registered at B07, Ingenuity Centre NG7 2TU, Nottingham the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023. Since Tue, 31st Jan 2017 Alex Wilkinson Media Limited is no longer carrying the name Apw Media.
The firm has one director. Alex W., appointed on 5 January 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | B07, Ingenuity Centre |
| Office Address2 | Triumph Road |
| Town | Nottingham |
| Post code | NG7 2TU |
| Country of origin | United Kingdom |
| Registration Number | 10548566 |
| Date of Incorporation | Thu, 5th Jan 2017 |
| Industry | Video production activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 05 January 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Alex W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex W.
| Notified on | 5 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Apw Media | January 31, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 48 787 | 106 046 | 144 189 | 120 619 | 81 514 | 192 619 |
| Current Assets | 49 366 | 110 776 | 211 649 | 174 275 | 95 936 | 197 077 |
| Debtors | 579 | 4 730 | 42 649 | 53 656 | 14 422 | 4 458 |
| Net Assets Liabilities | 51 192 | 111 360 | 108 993 | 96 171 | 76 071 | 160 445 |
| Other Debtors | 42 649 | 34 972 | 549 | 168 | ||
| Property Plant Equipment | 12 492 | 32 689 | 64 638 | 46 636 | 20 336 | 21 636 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 750 | 780 | 1 780 | 1 980 | 2 049 | 661 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 406 | 44 754 | 75 217 | 105 861 | 114 169 | |
| Amounts Owed By Directors | 199 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 10 907 | 13 024 | 16 726 | 9 889 | 14 731 | |
| Creditors | 7 866 | 25 905 | 137 283 | 115 840 | 36 201 | 54 168 |
| Deferred Tax Liabilities | 2 800 | 6 200 | 5 200 | 8 900 | 4 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 189 | |||||
| Disposals Property Plant Equipment | -11 189 | |||||
| Dividends Paid On Shares | 5 000 | 12 000 | 37 000 | 33 000 | 22 000 | 46 000 |
| Fixed Assets | 12 492 | 32 689 | 64 638 | 46 636 | 20 336 | 21 636 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 999 | 24 823 | 27 938 | 28 119 | 19 497 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 400 | -1 000 | 3 700 | -4 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 524 | 27 348 | 30 463 | 30 644 | 19 497 | |
| Loans From Directors | 14 536 | 113 925 | 83 701 | 1 970 | 3 983 | |
| Net Current Assets Liabilities | 41 500 | 84 871 | 69 652 | 58 435 | 59 735 | 142 909 |
| Other Creditors | 52 | 852 | ||||
| Other Taxation Social Security Payable | -3 843 | -2 435 | 9 566 | 20 270 | 17 021 | |
| Prepayments Accrued Income | 380 | 4 730 | ||||
| Property Plant Equipment Gross Cost | 50 095 | 109 392 | 121 853 | 126 197 | 135 805 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 800 | -6 200 | -5 200 | -8 900 | -4 000 | -4 100 |
| Taxation Social Security Payable | 31 752 | 45 498 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 721 | 59 297 | 12 461 | 4 344 | 20 797 | |
| Total Assets Less Current Liabilities | 53 992 | 117 560 | 114 193 | 105 071 | 80 071 | 164 545 |
| Trade Creditors Trade Payables | 430 | 3 174 | ||||
| Trade Debtors Trade Receivables | 24 811 | 18 684 | 13 873 | 4 290 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 17th Jan 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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