The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Astley, Ian Peter
    Chartered Accountant born in October 1965
    Individual (15 offsprings)
    Officer
    2016-05-06 ~ now
    OF - Director → CIF 0
  • 2
    Hennessey, Martin
    Director born in November 1965
    Individual (14 offsprings)
    Officer
    2000-11-21 ~ now
    OF - Director → CIF 0
    Mr Martin Hennessey
    Born in November 1965
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 11
  • 1
    Martin, Bruce
    Director born in November 1986
    Individual
    Officer
    2021-04-15 ~ 2023-03-24
    OF - Director → CIF 0
  • 2
    Cornforth, Alan
    Individual (1 offspring)
    Officer
    2001-01-31 ~ 2005-06-06
    OF - Secretary → CIF 0
  • 3
    Vogel, Pascale
    Solicitor born in August 1975
    Individual
    Officer
    2000-11-21 ~ 2006-07-26
    OF - Director → CIF 0
    Vogel, Pascale
    Paralegal
    Individual
    Officer
    2000-11-21 ~ 2001-01-31
    OF - Secretary → CIF 0
  • 4
    Wangen-jones, Rose Elaine
    Director born in January 1964
    Individual (3 offsprings)
    Officer
    2018-10-01 ~ 2019-04-03
    OF - Director → CIF 0
  • 5
    Schutte, Anelia Varela
    Director born in February 1978
    Individual
    Officer
    2019-05-14 ~ 2021-04-07
    OF - Director → CIF 0
  • 6
    Gundry, Nigel James
    Finance Director born in May 1975
    Individual (6 offsprings)
    Officer
    2018-02-28 ~ 2019-03-01
    OF - Director → CIF 0
  • 7
    Simmons, John Neil
    Writer born in February 1948
    Individual (3 offsprings)
    Officer
    2006-07-26 ~ 2013-01-25
    OF - Director → CIF 0
  • 8
    Ward, Nicholas David
    Finance Director born in April 1967
    Individual (1 offspring)
    Officer
    2017-04-06 ~ 2017-10-02
    OF - Director → CIF 0
  • 9
    Gordon, James Douglas Strachan
    Solicitor
    Individual (66 offsprings)
    Officer
    2005-06-06 ~ 2009-09-18
    OF - Secretary → CIF 0
  • 10
    Mitchell, Stuart Robert
    Born in December 1960
    Individual
    Officer
    2017-04-06 ~ 2020-12-31
    OF - Director → CIF 0
  • 11
    Horsley, James
    Chief Executive born in January 1954
    Individual (7 offsprings)
    Officer
    2016-05-06 ~ 2017-06-27
    OF - Director → CIF 0
parent relation
Company in focus

THE WRITER LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
35,845 GBP2023-12-31
61,060 GBP2022-12-31
Fixed Assets - Investments
6,204 GBP2023-12-31
6,204 GBP2022-12-31
Fixed Assets
42,049 GBP2023-12-31
67,264 GBP2022-12-31
Debtors
1,153,768 GBP2023-12-31
1,381,263 GBP2022-12-31
Cash at bank and in hand
216,870 GBP2023-12-31
190,138 GBP2022-12-31
Current Assets
1,370,638 GBP2023-12-31
1,571,401 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-730,016 GBP2023-12-31
-957,059 GBP2022-12-31
Net Current Assets/Liabilities
640,622 GBP2023-12-31
614,342 GBP2022-12-31
Total Assets Less Current Liabilities
682,671 GBP2023-12-31
681,606 GBP2022-12-31
Net Assets/Liabilities
674,654 GBP2023-12-31
631,606 GBP2022-12-31
Equity
Called up share capital
113 GBP2023-12-31
113 GBP2022-12-31
113 GBP2021-12-31
Share premium
79,346 GBP2023-12-31
79,346 GBP2022-12-31
79,346 GBP2021-12-31
Capital redemption reserve
5 GBP2023-12-31
5 GBP2022-12-31
5 GBP2021-12-31
Other miscellaneous reserve
-6 GBP2023-12-31
-6 GBP2022-12-31
Retained earnings (accumulated losses)
595,196 GBP2023-12-31
552,148 GBP2022-12-31
544,956 GBP2021-12-31
Equity
674,654 GBP2023-12-31
631,606 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
43,048 GBP2023-01-01 ~ 2023-12-31
73,799 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
43,048 GBP2023-01-01 ~ 2023-12-31
73,799 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-66,607 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,581 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,581 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
211,150 GBP2023-12-31
202,898 GBP2022-12-31
Other
194,862 GBP2023-12-31
209,867 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
406,012 GBP2023-12-31
412,765 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-17,054 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-17,054 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
211,150 GBP2023-12-31
201,357 GBP2022-12-31
Other
159,017 GBP2023-12-31
150,348 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,167 GBP2023-12-31
351,705 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-17,054 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,054 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,793 GBP2023-01-01 ~ 2023-12-31
Other
25,723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
1,541 GBP2022-12-31
Other
35,845 GBP2023-12-31
59,519 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
100,543 GBP2023-12-31
330,241 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
38 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
865,498 GBP2023-12-31
Current
909,630 GBP2022-12-31
Other Debtors
Current
187,689 GBP2023-12-31
138,295 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
3,097 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,153,768 GBP2023-12-31
1,381,263 GBP2022-12-31
Trade Creditors/Trade Payables
Current
47,649 GBP2023-12-31
52,630 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
136 GBP2022-12-31
Other Taxation & Social Security Payable
Current
149,332 GBP2023-12-31
246,249 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
512,649 GBP2023-12-31
552,165 GBP2022-12-31
Equity
Called up share capital
113 GBP2023-12-31
113 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
55,199 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,199 GBP2022-12-31
Related profiles found in government register
  • THE WRITER LIMITED
    Info
    Registered number 04114384
    6th Floor Charlotte Building, 17 Gresse Street, London W1T 1QL
    Private Limited Company incorporated on 2000-11-21 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    CIF 0
  • THE WRITER LIMITED
    S
    Registered number 04114384
    6th Floor, Charlotte Building, 17 Gresse Street, London, United Kingdom, W1T 1QL
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • COLETTE HILL ASSOCIATES LIMITED - 2014-12-11
    6th Floor Charlotte Building, 17 Gresse Street, London, England
    Active Corporate (2 parents)
    Current Assets (Company account)
    21,390 GBP2023-11-29
    Person with significant control
    2016-05-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.