Founded in 2010, Western Business Media, classified under reg no. 07270779 is an active company. Currently registered at Dorset House RH19 3DE, East Grinstead the company has been in the business for fourteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since December 10, 2019 Western Business Media Limited is no longer carrying the name Western Business Exhibitions.
The company has 3 directors, namely Mark S., Keith G. and Daniel K.. Of them, Mark S., Keith G., Daniel K. have been with the company the longest, being appointed on 6 December 2019. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Dorset House |
Office Address2 | 64 High Street |
Town | East Grinstead |
Post code | RH19 3DE |
Country of origin | United Kingdom |
Registration Number | 07270779 |
Date of Incorporation | Tue, 1st Jun 2010 |
Industry | Activities of exhibition and fair organisers |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Western Business Media Holdings Limited from East Grinstead, England. This PSC is categorised as "a limited company", 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. Another entity in the persons with significant control register is Prime Bidco Limited that put Manchester, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Neill W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Western Business Media Holdings Limited
Dorset House 64 High Street, East Grinstead, RH19 3DE, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12123621 |
Notified on | 3 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Prime Bidco Limited
One St. Peters Square, Manchester, M2 3DE, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 11649778 |
Notified on | 16 November 2018 |
Ceased on | 3 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neill W.
Notified on | 2 October 2017 |
Ceased on | 16 November 2018 |
Nature of control: |
75,01-100% shares |
Western Business Exhibitions | December 10, 2019 |
Zaltrek | August 23, 2010 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 567 105 | 190 404 | 237 108 | 262 725 | 357 454 | 330 262 |
Current Assets | 1 410 242 | 1 413 423 | 711 210 | 758 009 | 884 700 | 1 172 537 |
Debtors | 843 137 | 1 223 019 | 474 102 | 495 284 | 527 246 | 842 275 |
Net Assets Liabilities | 974 725 | 891 467 | 915 320 | 738 975 | 805 750 | 953 752 |
Property Plant Equipment | 110 925 | 100 141 | 40 422 | 32 057 | 22 622 | 12 478 |
Other Debtors | 33 180 | 19 436 | ||||
Other | ||||||
Version Production Software | 1 | 1 | 1 | |||
Accrued Liabilities Deferred Income | 42 875 | 7 009 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 42 875 | 92 150 | 80 857 | 119 058 | ||
Accumulated Amortisation Impairment Intangible Assets | 21 900 | 136 042 | 204 908 | 292 164 | 362 768 | 442 887 |
Accumulated Depreciation Impairment Property Plant Equipment | 41 505 | 80 683 | 54 137 | 65 697 | 77 558 | 89 705 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 081 | 475 | 2 003 | |||
Average Number Employees During Period | 17 | 40 | 31 | 28 | 28 | 23 |
Bills Exchange Payable | 32 497 | 312 | ||||
Corporation Tax Payable | 24 000 | 15 676 | 30 439 | 48 037 | ||
Creditors | 228 740 | 1 304 183 | 353 312 | 388 684 | 375 557 | 388 859 |
Fixed Assets | 790 025 | 782 227 | 557 422 | 461 800 | 381 762 | 291 499 |
Increase From Amortisation Charge For Year Intangible Assets | 114 142 | 68 866 | 87 256 | 70 604 | 80 119 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 178 | 14 112 | 11 563 | 11 861 | 12 147 | |
Intangible Assets | 679 100 | 682 086 | 517 000 | 429 744 | 359 140 | 279 021 |
Intangible Assets Gross Cost | 701 000 | 818 128 | 721 908 | 721 908 | 721 908 | 721 908 |
Net Current Assets Liabilities | 413 440 | 109 240 | 357 898 | 369 324 | 509 143 | 783 678 |
Number Shares Allotted | 100 | 100 | 100 | |||
Other Creditors | 42 963 | 45 839 | 62 070 | |||
Other Taxation Social Security Payable | 43 250 | 39 832 | 29 198 | 23 001 | ||
Prepayments Accrued Income | 50 049 | 46 924 | ||||
Property Plant Equipment Gross Cost | 152 430 | 180 824 | 94 559 | 97 756 | 100 180 | 102 183 |
Provisions For Liabilities Balance Sheet Subtotal | 4 298 | 2 367 | ||||
Total Assets Less Current Liabilities | 1 203 465 | 891 467 | 915 320 | 831 125 | 890 905 | 1 075 177 |
Trade Creditors Trade Payables | 603 079 | 1 162 118 | 131 980 | 95 909 | ||
Trade Debtors Trade Receivables | 808 916 | 1 179 233 | 425 853 | 363 556 | ||
Value-added Tax Payable | 25 978 | 152 346 | ||||
Accrued Liabilities | 8 500 | 13 135 | 14 506 | |||
Bank Borrowings Overdrafts | 204 160 | |||||
Dividends Paid | 20 000 | |||||
Finance Lease Liabilities Present Value Total | 24 580 | 21 218 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Remaining Borrowings | 85 805 | |||||
Par Value Share | 1 | |||||
Prepayments | 11 725 | 26 150 | 50 049 | |||
Profit Loss | -63 360 | |||||
Total Additions Including From Business Combinations Intangible Assets | 117 128 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 394 | 7 887 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 658 | |||||
Disposals Intangible Assets | 96 220 | |||||
Disposals Property Plant Equipment | 94 152 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2020 filed on: 29th, September 2021 |
accounts | Free Download (13 pages) |
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