Elaine Wills Marketing started in year 2013 as Private Limited Company with registration number 08755184. The Elaine Wills Marketing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Warrington at 25 Olympia Place. Postal code: WA5 8DQ.
The firm has 2 directors, namely Richard W., Elaine W.. Of them, Elaine W. has been with the company the longest, being appointed on 30 October 2013 and Richard W. has been with the company for the least time - from 22 February 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Olympia Place |
| Office Address2 | Great Sankey |
| Town | Warrington |
| Post code | WA5 8DQ |
| Country of origin | United Kingdom |
| Registration Number | 08755184 |
| Date of Incorporation | Wed, 30th Oct 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 22 February 2023
Position: Director
Appointed: 30 October 2013
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Elaine W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elaine W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 73 801 | 85 856 | 72 186 | 89 332 | 177 465 | 199 492 | 100 333 | 85 907 | 13 316 |
| Current Assets | 75 286 | 92 756 | 122 449 | 148 423 | 228 218 | 259 726 | 250 959 | 236 150 | 163 706 |
| Debtors | 1 485 | 6 900 | 50 263 | 59 091 | 50 753 | 60 234 | 150 626 | 150 243 | 150 390 |
| Net Assets Liabilities | 47 666 | 47 666 | 99 432 | 133 322 | 206 180 | 245 545 | 233 853 | 224 050 | 156 954 |
| Other Debtors | 50 000 | 50 000 | 50 000 | 50 000 | 150 000 | 150 000 | 150 000 | ||
| Property Plant Equipment | 391 | 792 | 1 889 | 2 239 | 3 004 | 3 098 | 1 925 | 2 541 | 1 795 |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 292 | 695 | 1 161 | 1 871 | 3 102 | 4 603 | 6 170 | 7 360 | 8 666 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 804 | 1 563 | 1 060 | 1 996 | 1 595 | 394 | 1 806 | 560 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 19 220 | 16 465 | 18 200 | 16 338 | 24 602 | 16 894 | 18 643 | 13 929 | 8 031 |
| Creditors | 28 011 | 45 882 | 24 906 | 17 340 | 25 042 | 17 279 | 28 713 | 14 641 | 8 547 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 466 | 710 | 1 231 | 1 501 | 1 567 | 1 190 | 1 306 | |
| Net Current Assets Liabilities | 47 275 | 46 874 | 97 543 | 131 083 | 203 176 | 242 447 | 231 928 | 221 509 | 155 159 |
| Other Creditors | 4 736 | 29 388 | 6 706 | 1 002 | 440 | 385 | 10 070 | 712 | 516 |
| Other Taxation Social Security Payable | 4 055 | 29 | 263 | 469 | 753 | 552 | 626 | 243 | 340 |
| Property Plant Equipment Gross Cost | 683 | 1 487 | 3 050 | 4 110 | 6 106 | 7 701 | 8 095 | 9 901 | 10 461 |
| Trade Debtors Trade Receivables | 1 485 | 6 900 | 8 622 | 50 | |||||
| Amount Specific Advance Or Credit Directors | 9 682 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 682 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 682 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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