BizStats
You are here: bizstats.co.uk > a-z index > W list > WI list > WIS list > WISH list

Wishbone Publishing Limited BASILDON

Founded in 2013, Wishbone Publishing, classified under reg no. 08820797 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Toni H., Glenn H.. Of them, Glenn H. has been with the company the longest, being appointed on 19 December 2013 and Toni H. has been with the company for the least time - from 14 November 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Wishbone Publishing Limited Address / Contact

Office Address 4 Capricorn Centre
Office Address2 Cranes Farm Road
Town Basildon
Post code SS14 3JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08820797
Date of Incorporation Thu, 19th Dec 2013
Industry Other publishing activities
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated Tue, 31st Oct 2023

Company staff

Toni H.

Position: Director

Appointed: 14 November 2014

Glenn H.

Position: Director

Appointed: 19 December 2013

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Glenn H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Toni H. This PSC owns 25-50% shares and has 25-50% voting rights.

Glenn H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Toni H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth6 684370       
Balance Sheet
Cash Bank On Hand 97 48027 4105 06139 49761 220167 400309 842145 875
Current Assets172 630554 210469 762378 139495 076521 657586 275630 976620 756
Debtors123 130226 218147 85420 44574 47248 41366 33659 600214 500
Other Debtors 20 00010 206 91  4 9093 029
Property Plant Equipment 12 32510 4768 9057 5696 4345 4694 6483 951
Total Inventories 230 512294 498352 633381 107412 024352 539261 534260 381
Net Assets Liabilities      187 52377833 413
Cash Bank In Hand49 50097 480       
Net Assets Liabilities Including Pension Asset Liability6 684370       
Stocks Inventory 230 512       
Tangible Fixed Assets 12 325       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve6 484170       
Shareholder Funds6 684370       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 1754 0245 5956 9318 0669 0319 85210 549
Amounts Owed By Group Undertakings 5 643       
Amounts Owed To Group Undertakings 121 616287 198      
Average Number Employees During Period 1314111311121110
Bank Borrowings Overdrafts  55 36427 42235 89225 44746 43739 20428 194
Creditors 566 165479 083141 833224 595237 889404 22139 20428 194
Increase From Depreciation Charge For Year Property Plant Equipment  1 8491 5711 3361 135965821697
Net Current Assets Liabilities6 684-11 955-9 321236 306270 481283 768182 05435 33457 656
Other Creditors 1 01525814 3862 0962 3932 4262 4052 257
Other Taxation Social Security Payable 57 77482 67976 052147 915190 231335 985430 518462 618
Property Plant Equipment Gross Cost 14 50014 50014 50014 50014 50014 50014 500 
Total Assets Less Current Liabilities6 6843701 155245 211278 050290 202187 52339 98261 607
Trade Creditors Trade Payables 385 76053 58423 97338 69219 81819 37398 73221 650
Trade Debtors Trade Receivables 200 575137 64820 44574 38148 41366 33654 691211 471
Creditors Due Within One Year165 946566 165       
Fixed Assets 12 325       
Number Shares Allotted200200       
Par Value Share11       
Share Capital Allotted Called Up Paid200200       
Tangible Fixed Assets Additions 14 500       
Tangible Fixed Assets Cost Or Valuation 14 500       
Tangible Fixed Assets Depreciation 2 175       
Tangible Fixed Assets Depreciation Charged In Period 2 175       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates Tuesday 31st October 2023
filed on: 31st, October 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.