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The Works Advertising Limited

The Works Advertising Limited is an active company incorporated on 30 November 2005 with the registered office located in Newcastle upon Tyne, Tyne and Wear. The Works Advertising Limited was registered 19 years ago.
Status
Active
Active since incorporation
Company No
05640068
Private limited company
Age
19 years
Incorporated 30 November 2005
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 30 November 2024 (11 months ago)
Next confirmation dated 30 November 2025
Due by 14 December 2025 (1 month remaining)
Last change occurred 11 months ago
Accounts
Submitted
For period 1 May ⟶ 31 Oct 2024 (6 months)
Accounts type is Total Exemption Full
Next accounts for period 31 October 2025
Due by 31 July 2026 (8 months remaining)
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Contact Update Details
Address
17 Queens Lane
Newcastle Upon Tyne
NE1 1RN
England
Same address for the past 6 years
Telephone
01914909339
Email
Unreported
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People
Officers
4
Shareholders
1
Controllers (PSC)
1
Mr Ian Neil Oswald
Director • Secretary • British • Lives in UK • Born in May 1967
Barry Pollock
Director • Advertising Consultant • British • Lives in England • Born in Mar 1971
John Dennis Simpson
Director • British • Lives in England • Born in Dec 1957
We Are The Works Limited
PSC
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Mutual Companies
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Financials
Net Assets, Total Assets & Total Liabilities (2016–2024)
Period Ended
31 Oct 2024
For period 1 May ⟶ 31 Oct 2024
Traded for 6 months
Cash in Bank
£93.93K
Decreased by £21.57K (-19%)
Turnover
Unreported
Same as previous period
Employees
7
Same as previous period
Total Assets
£566.52K
Decreased by £22.45K (-4%)
Total Liabilities
-£262.24K
Decreased by £39.74K (-13%)
Net Assets
£304.28K
Increased by £17.29K (+6%)
Debt Ratio (%)
46%
Decreased by 4.98% (-10%)
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Latest Activity
Full Accounts Submitted
2 Months Ago on 2 Sep 2025
Accounting Period Shortened
8 Months Ago on 6 Mar 2025
Full Accounts Submitted
9 Months Ago on 30 Jan 2025
Confirmation Submitted
11 Months Ago on 4 Dec 2024
John Dennis Simpson Resigned
1 Year Ago on 29 Oct 2024
Confirmation Submitted
1 Year 9 Months Ago on 11 Jan 2024
Full Accounts Submitted
1 Year 9 Months Ago on 10 Jan 2024
Full Accounts Submitted
2 Years 11 Months Ago on 6 Dec 2022
Confirmation Submitted
2 Years 11 Months Ago on 5 Dec 2022
We are the Works Limited (PSC) Details Changed
6 Years Ago on 30 Oct 2019
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Documents
Total exemption full accounts made up to 31 October 2024
Submitted on 2 Sep 2025
Previous accounting period shortened from 30 April 2025 to 31 October 2024
Submitted on 6 Mar 2025
Total exemption full accounts made up to 30 April 2024
Submitted on 30 Jan 2025
Confirmation statement made on 30 November 2024 with updates
Submitted on 4 Dec 2024
Change of details for We are the Works Limited as a person with significant control on 30 October 2019
Submitted on 11 Nov 2024
Termination of appointment of John Dennis Simpson as a director on 29 October 2024
Submitted on 8 Nov 2024
Confirmation statement made on 30 November 2023 with no updates
Submitted on 11 Jan 2024
Total exemption full accounts made up to 30 April 2023
Submitted on 10 Jan 2024
Total exemption full accounts made up to 30 April 2022
Submitted on 6 Dec 2022
Confirmation statement made on 30 November 2022 with updates
Submitted on 5 Dec 2022
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Repayment History
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