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Walter Jack Studio Limited BRISTOL

Walter Jack Studio started in year 2003 as Private Limited Company with registration number 04911982. The Walter Jack Studio company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bristol at 1 Southville Road. Postal code: BS3 1DG.

There is a single director in the company at the moment - Walter J., appointed on 25 September 2003. In addition, a secretary was appointed - Joanna B., appointed on 25 September 2003. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Walter Jack Studio Limited Address / Contact

Office Address 1 Southville Road
Office Address2 Southville
Town Bristol
Post code BS3 1DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04911982
Date of Incorporation Thu, 25th Sep 2003
Industry Artistic creation
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated Mon, 25th Sep 2023

Company staff

Joanna B.

Position: Secretary

Appointed: 25 September 2003

Walter J.

Position: Director

Appointed: 25 September 2003

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 25 September 2003

Resigned: 25 September 2003

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Walter J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Walter J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth97 73394 674157 050       
Balance Sheet
Cash Bank On Hand  117 89399 84935 31551 73729 42268 4749 1766 389
Current Assets137 790146 653224 958161 933118 214105 74847 92370 57637 67010 365
Debtors79 99782 506107 06462 08482 89954 01118 5012 10228 4943 976
Net Assets Liabilities  157 050141 684100 646     
Other Debtors  42 63651 32348 49411 3036977844 4943 976
Property Plant Equipment  6 6154 2692 461634  407305
Cash Bank In Hand57 79364 147117 894       
Net Assets Liabilities Including Pension Asset Liability97 73394 674157 050       
Tangible Fixed Assets1 9592 5376 615       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve97 63394 574156 950       
Shareholder Funds97 73394 674157 050       
Other
Total Fixed Assets Additions 1 5136 550       
Total Fixed Assets Cost Or Valuation9 76511 27817 828       
Total Fixed Assets Depreciation7 8068 74111 213       
Total Fixed Assets Depreciation Charge In Period 9352 472       
Accumulated Depreciation Impairment Property Plant Equipment  11 21313 55915 36617 19317 82717 82717 9624 602
Average Number Employees During Period   2222211
Corporation Tax Payable  13 832       
Creditors  74 52224 51820 02930 0856 81324 96220 9716 417
Depreciation Expense Property Plant Equipment  2 4722 346      
Depreciation Rate Used For Property Plant Equipment   2525     
Increase From Depreciation Charge For Year Property Plant Equipment   2 3461 8071 827634 135102
Net Current Assets Liabilities95 77492 137150 435137 41598 18575 66341 11045 61416 6993 948
Other Creditors  31 79715 82017 9373 9751 90514 4533 9402 488
Other Taxation Social Security Payable  28 8938 6982 09226 1104 9089 24314 3791 841
Property Plant Equipment Gross Cost   17 82817 82717 82717 82717 82718 3694 907
Total Assets Less Current Liabilities97 73394 674157 050141 684100 64676 29741 11045 61417 1064 253
Trade Debtors Trade Receivables  64 42810 7619 93142 70817 8041 31824 000 
Amount Specific Advance Or Credit Directors   44 58447 66010 7734511 434  
Amount Specific Advance Or Credit Made In Period Directors    49 47638 23527 9332 526  
Amount Specific Advance Or Credit Repaid In Period Directors    46 40075 12238 75113 915  
Amounts Recoverable On Contracts    24 474     
Disposals Decrease In Depreciation Impairment Property Plant Equipment         13 462
Disposals Property Plant Equipment         13 462
Number Shares Issued Fully Paid        100100
Par Value Share        11
Total Additions Including From Business Combinations Property Plant Equipment        542 
Trade Creditors Trade Payables       1 2662 6522 088
Creditors Due Within One Year Total Current Liabilities42 01654 51674 523       
Fixed Assets1 9592 5376 615       
Tangible Fixed Assets Additions 1 5136 550       
Tangible Fixed Assets Cost Or Valuation9 76511 27817 828       
Tangible Fixed Assets Depreciation7 8068 74111 213       
Tangible Fixed Assets Depreciation Charge For Period 9352 472       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On Sunday 24th September 2023 secretary's details were changed
filed on: 12th, October 2023 		Free Download (1 page)

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