Early News Walney started in year 2014 as Private Limited Company with registration number 09290299. The Early News Walney company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barrow-in-furness at Suite 6 Furness Gate. Postal code: LA14 2PE.
The firm has 2 directors, namely Caroline B., Stuart B.. Of them, Caroline B., Stuart B. have been with the company the longest, being appointed on 31 October 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 6 Furness Gate |
Office Address2 | Peter Green Way |
Town | Barrow-in-furness |
Post code | LA14 2PE |
Country of origin | United Kingdom |
Registration Number | 09290299 |
Date of Incorporation | Fri, 31st Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 25th June |
Company age | 10 years old |
Account next due date | Mon, 25th Mar 2024 (3 days after) |
Account last made up date | Sat, 25th Jun 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Stuart B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Caroline B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caroline B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-06-25 |
Net Worth | 100 | 2 627 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 155 | 4 503 | 4 962 | 3 311 | 3 387 | 9 029 | 670 | |
Current Assets | 40 147 | 33 614 | 28 336 | 33 273 | 22 356 | 36 135 | 2 571 | |
Debtors | 17 992 | 15 955 | 11 374 | 12 562 | 3 969 | 7 461 | 1 901 | |
Net Assets Liabilities | 2 627 | 832 | -4 614 | -2 451 | -12 890 | 6 420 | -61 921 | |
Property Plant Equipment | 3 858 | 3 087 | 2 316 | 2 985 | 1 778 | 770 | 2 | |
Total Inventories | 15 000 | 15 000 | 12 000 | 17 400 | 15 000 | 19 645 | ||
Cash Bank In Hand | 100 | 7 155 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Intangible Fixed Assets | 57 000 | |||||||
Stocks Inventory | 15 000 | |||||||
Tangible Fixed Assets | 3 858 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 2 627 | ||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 527 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 883 | 1 654 | 2 425 | 3 383 | 4 590 | 5 598 | 2 468 | |
Average Number Employees During Period | 5 | 6 | 5 | 6 | ||||
Creditors | 58 000 | 58 000 | 56 149 | 54 297 | 52 387 | 50 415 | 47 000 | |
Dividends Paid On Shares | 51 000 | |||||||
Fixed Assets | 60 858 | 57 087 | 53 316 | 50 985 | ||||
Gross Profit Loss | -45 000 | -42 000 | -42 000 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 771 | 958 | 1 207 | 1 008 | 282 | ||
Intangible Assets | 57 000 | 54 000 | 51 000 | 48 000 | 45 000 | 42 000 | ||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
Net Current Assets Liabilities | 46 | 1 957 | -1 640 | 1 214 | ||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 412 | |||||||
Other Disposals Intangible Assets | 60 000 | |||||||
Other Disposals Property Plant Equipment | 3 898 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 4 741 | 4 741 | 4 741 | 6 368 | 6 368 | 6 368 | 2 470 | |
Provisions For Liabilities Balance Sheet Subtotal | 277 | 212 | 141 | 353 | 210 | 104 | 27 | |
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | -18 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 627 | |||||||
Total Assets Less Current Liabilities | 60 904 | 59 044 | 51 676 | 52 199 | ||||
Total Consideration | 100 | |||||||
Total Nominal Value | 100 | |||||||
Total Number Shares Issued | 100 | |||||||
Creditors Due After One Year | 58 000 | |||||||
Creditors Due Within One Year | 40 101 | |||||||
Intangible Fixed Assets Additions | 60 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 277 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 741 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 741 | |||||||
Tangible Fixed Assets Depreciation | 883 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 883 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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