Founded in 2017, Wolfshoulder, classified under reg no. 10647705 is an active company. Currently registered at St Lawrence Lodge BA5 2PQ, Wells the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Annabelle B., Matthew B.. Of them, Matthew B. has been with the company the longest, being appointed on 2 March 2017 and Annabelle B. has been with the company for the least time - from 24 October 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | St Lawrence Lodge |
| Office Address2 | 37 Chamberlain Street |
| Town | Wells |
| Post code | BA5 2PQ |
| Country of origin | United Kingdom |
| Registration Number | 10647705 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 24 October 2022
Position: Director
Appointed: 02 March 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Matthew B. The abovementioned PSC and has 75,01-100% shares.
Matthew B.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 118 300 | 959 604 | 749 440 | |||
| Current Assets | 79 056 | 164 970 | 301 148 | 1 034 314 | 924 253 | |
| Debtors | 182 848 | 74 710 | 174 813 | |||
| Net Assets Liabilities | 100 | 459 504 | 792 781 | 774 214 | ||
| Other Debtors | 59 255 | 62 301 | 41 003 | |||
| Property Plant Equipment | 291 086 | 165 186 | 39 139 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 958 | 240 597 | 385 761 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Creditors | 102 328 | 114 676 | 132 730 | 375 334 | 181 742 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 375 | 11 246 | ||||
| Disposals Property Plant Equipment | 33 000 | 33 740 | ||||
| Fixed Assets | 49 336 | 82 767 | 291 086 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 014 | 156 410 | ||||
| Net Current Assets Liabilities | -23 272 | 50 294 | 168 418 | 658 980 | 742 511 | |
| Other Creditors | 90 319 | 195 704 | 45 560 | |||
| Other Taxation Social Security Payable | 42 235 | 157 875 | 136 182 | |||
| Property Plant Equipment Gross Cost | 405 044 | 405 783 | 424 900 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 31 385 | 7 436 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 739 | 52 857 | ||||
| Total Assets Less Current Liabilities | 100 | 26 064 | 133 061 | 459 504 | 824 166 | 781 650 |
| Trade Creditors Trade Payables | 21 755 | |||||
| Trade Debtors Trade Receivables | 123 593 | 12 409 | 133 810 | |||
| Bank Borrowings Overdrafts | 176 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 29th, March 2023 |
accounts | Free Download (9 pages) |
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