Wide Boys started in year 2000 as Private Limited Company with registration number 04034967. The Wide Boys company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY.
At the moment there are 2 directors in the the firm, namely James S. and Edward C.. In addition one secretary - James S. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tml House |
Office Address2 | 1a The Anchorage |
Town | Gosport |
Post code | PO12 1LY |
Country of origin | United Kingdom |
Registration Number | 04034967 |
Date of Incorporation | Mon, 17th Jul 2000 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is James S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Edward C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Naomi C., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James S.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Edward C.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
Naomi C.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 29 714 | 6 944 | 550 | 4 226 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 55 839 | 13 588 | 20 492 | 4 618 | 7 025 | 2 189 | 5 306 | |||
Current Assets | 65 394 | 28 974 | 20 283 | 56 987 | 19 659 | 22 966 | 7 911 | 7 265 | 3 434 | 5 353 |
Debtors | 39 718 | 7 554 | 2 305 | 1 148 | 6 071 | 2 474 | 3 293 | 240 | 1 245 | 47 |
Net Assets Liabilities | 4 226 | 2 534 | 2 459 | 154 | 183 | -3 801 | -2 236 | |||
Other Debtors | 230 | 258 | 656 | 1 101 | 47 | |||||
Property Plant Equipment | 10 301 | 10 045 | 8 036 | 6 429 | 5 143 | 4 114 | 3 291 | |||
Cash Bank In Hand | 25 676 | 21 420 | 17 978 | 55 839 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 29 714 | 6 944 | 550 | 4 226 | ||||||
Tangible Fixed Assets | 11 467 | 12 118 | 13 081 | 10 301 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 29 614 | 6 844 | 450 | 4 126 | ||||||
Shareholder Funds | 29 714 | 6 944 | 550 | 4 226 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 001 | 32 512 | 34 521 | 36 128 | 37 414 | 38 443 | 39 266 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 255 | |||||||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 3 | 3 | 2 | |||
Bank Borrowings Overdrafts | 1 320 | |||||||||
Corporation Tax Payable | 17 776 | 11 942 | 11 660 | 4 000 | 3 120 | 130 | ||||
Creditors | 59 186 | 25 261 | 27 016 | 12 964 | 11 248 | 10 177 | 10 254 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -351 | |||||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 195 | -195 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 511 | 2 009 | 1 607 | 1 286 | 1 029 | 823 | ||||
Net Current Assets Liabilities | 20 540 | -2 750 | -9 915 | -4 015 | -5 602 | -4 050 | -5 053 | -3 983 | -6 743 | -4 901 |
Other Creditors | 23 886 | 6 217 | 8 272 | 4 118 | 6 068 | 6 898 | 8 103 | |||
Other Taxation Social Security Payable | 16 923 | 6 504 | 6 486 | 3 785 | 476 | |||||
Property Plant Equipment Gross Cost | 40 302 | 42 557 | 42 557 | 42 557 | 42 557 | 42 557 | 42 557 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 060 | 1 909 | 1 527 | 1 222 | 977 | 1 172 | 626 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 195 | -546 | ||||||||
Total Assets Less Current Liabilities | 32 007 | 9 368 | 3 166 | 6 286 | 4 443 | 3 986 | 1 376 | 1 160 | -2 629 | -1 610 |
Trade Creditors Trade Payables | 601 | 598 | 598 | 1 061 | 1 584 | 1 829 | 2 151 | |||
Trade Debtors Trade Receivables | -898 | 5 813 | 2 474 | 2 637 | 240 | 144 | ||||
Advances Credits Directors | 7 789 | 14 634 | 2 067 | 4 686 | 656 | 3 856 | 5 829 | 6 796 | ||
Advances Credits Made In Period Directors | 6 845 | 12 567 | 2 619 | 5 342 | 4 512 | 1 973 | 967 | |||
Creditors Due After One Year | 2 616 | 2 060 | ||||||||
Creditors Due Within One Year | 44 854 | 31 724 | 30 198 | 61 002 | ||||||
Fixed Assets | 11 467 | 12 118 | 13 081 | 10 301 | ||||||
Provisions For Liabilities Charges | 2 293 | 2 424 | 2 616 | |||||||
Tangible Fixed Assets Additions | 3 681 | 4 233 | 201 | |||||||
Tangible Fixed Assets Cost Or Valuation | 33 252 | 36 933 | 41 166 | 40 302 | ||||||
Tangible Fixed Assets Depreciation | 21 785 | 24 815 | 28 085 | 30 001 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 030 | 3 270 | 2 577 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 661 | |||||||||
Tangible Fixed Assets Disposals | 1 065 | |||||||||
Amount Specific Advance Or Credit Directors | 1 128 | 8 751 | 9 270 | 15 552 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 29th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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