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 1
  • Waller-bridge, Phoebe
    Writer born in July 1985
    Individual (5 offsprings)
    Officer
    2017-01-12 ~ now
    OF - Director → CIF 0
    Waller-bridge, Phoebe
    Individual (5 offsprings)
    Officer
    2017-01-12 ~ now
    OF - Secretary → CIF 0
    Phoebe Waller-bridge
    Born in July 1985
    Individual (5 offsprings)
    Person with significant control
    2017-01-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PMWB LIMITED

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
20,106 GBP2023-11-30
26,274 GBP2022-11-30
Fixed Assets - Investments
19,321,089 GBP2023-11-30
13,592,304 GBP2022-11-30
Fixed Assets
19,341,195 GBP2023-11-30
13,618,578 GBP2022-11-30
Debtors
6,647,385 GBP2023-11-30
6,183,377 GBP2022-11-30
Current assets - Investments
4,371,676 GBP2023-11-30
2,290,314 GBP2022-11-30
Cash at bank and in hand
5,258,893 GBP2023-11-30
5,653,232 GBP2022-11-30
Current Assets
16,277,954 GBP2023-11-30
14,126,923 GBP2022-11-30
Creditors
Current
377,411 GBP2023-11-30
67,968 GBP2022-11-30
Net Current Assets/Liabilities
15,900,543 GBP2023-11-30
14,058,955 GBP2022-11-30
Total Assets Less Current Liabilities
35,241,738 GBP2023-11-30
27,677,533 GBP2022-11-30
Net Assets/Liabilities
35,158,686 GBP2023-11-30
27,677,533 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
35,158,685 GBP2023-11-30
27,677,532 GBP2022-11-30
21,458,803 GBP2021-11-30
Equity
35,158,686 GBP2023-11-30
27,677,533 GBP2022-11-30
21,458,804 GBP2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,700,000 GBP2022-12-01 ~ 2023-11-30
-1,700,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-1,700,000 GBP2022-12-01 ~ 2023-11-30
-1,700,000 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,181,153 GBP2022-12-01 ~ 2023-11-30
7,918,729 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
9,181,153 GBP2022-12-01 ~ 2023-11-30
7,918,729 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,500 GBP2023-11-30
12,500 GBP2022-11-30
Motor vehicles
51,980 GBP2023-11-30
51,980 GBP2022-11-30
Computers
1,988 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
64,480 GBP2023-11-30
66,468 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-1,988 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,988 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,100 GBP2023-11-30
4,500 GBP2022-11-30
Motor vehicles
38,274 GBP2023-11-30
33,706 GBP2022-11-30
Computers
1,988 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,374 GBP2023-11-30
40,194 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,600 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
4,568 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,168 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,988 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,988 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
6,400 GBP2023-11-30
8,000 GBP2022-11-30
Motor vehicles
13,706 GBP2023-11-30
18,274 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
200 GBP2023-11-30
200 GBP2022-11-30
Investments in Group Undertakings
200 GBP2023-11-30
200 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
8,540 GBP2023-11-30
3,668 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
398,208 GBP2023-11-30
331,367 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
1,127,677 GBP2023-11-30
1,048,171 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
58,206 GBP2023-11-30
108,825 GBP2022-11-30
Prepayments/Accrued Income
Current
13,076 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
6,647,385 GBP2023-11-30
6,183,377 GBP2022-11-30
Trade Creditors/Trade Payables
Current
57,661 GBP2023-11-30
48,440 GBP2022-11-30
Corporation Tax Payable
Current
277,157 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,113 GBP2023-11-30
2,608 GBP2022-11-30
Other Creditors
Current
6,316 GBP2023-11-30
2,070 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
34,164 GBP2023-11-30
14,850 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
5,026 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
83,052 GBP2023-11-30
-11,816 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
Related profiles found in government register
  • PMWB LIMITED
    Info
    Registered number 10559503
    St Johns House, 16 Church Street, Bromsgrove, Worcestershire B61 8DN
    Private Limited Company incorporated on 2017-01-12 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    CIF 0
  • PMWB LIMITED
    S
    Registered number 10559503
    St. Johns House, 16 Church Street, Bromsgrove, England, B61 8DN
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • PMWB LIMITED
    S
    Registered number 10559503
    St Johns House, 16 Church Street, Bromsgrove, Worcestershire, United Kingdom, B61 8DN
    Limited Company in England & Wales, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    St. Johns House, 16 Church Street, Bromsgrove, England
    Active Corporate (2 parents)
    Equity (Company account)
    -100,981 GBP2023-11-30
    Person with significant control
    2022-06-16 ~ 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
  • 2
    PWB PICTURES LIMITED - 2020-01-16
    St Johns House, 16 Church Street, Bromsgrove, Worcestershire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    592,406 GBP2023-11-30
    Person with significant control
    2019-11-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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