Founded in 2016, Marc Wiles Management, classified under reg no. 10460450 is an active company. Currently registered at 3 Jesse Terrace RG1 7RS, Reading the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2021/11/30.
The firm has 2 directors, namely Kerstin K., Marc W.. Of them, Kerstin K., Marc W. have been with the company the longest, being appointed on 3 November 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Jesse Terrace |
| Town | Reading |
| Post code | RG1 7RS |
| Country of origin | United Kingdom |
| Registration Number | 10460450 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Support activities to performing arts |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 31st Aug 2023 (272 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2016
Position: Director
Appointed: 03 November 2016
The register of PSCs that own or control the company includes 1 name. As we researched, there is Marc W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc W.
| Notified on | 3 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 550 | 5 569 | 53 515 | 55 463 | 31 896 | 59 195 |
| Current Assets | 35 179 | 14 869 | 71 997 | 59 080 | 37 233 | 77 716 |
| Debtors | 14 029 | 9 300 | 18 482 | 3 617 | 5 337 | 18 521 |
| Net Assets Liabilities | 1 836 | 7 796 | 35 643 | 36 321 | 30 124 | 47 450 |
| Other Debtors | 17 | 17 | 17 | 17 | ||
| Property Plant Equipment | 338 | 1 522 | 1 040 | 641 | 2 146 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 5 900 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 900 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 900 | |||||
| Accrued Liabilities Deferred Income | 920 | 920 | 21 003 | 2 060 | 936 | 2 256 |
| Accumulated Depreciation Impairment Property Plant Equipment | 82 | 273 | 755 | 1 154 | 1 535 | 419 |
| Additional Provisions Increase From New Provisions Recognised | 64 | -91 | 289 | -11 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 225 | -76 | ||||
| Amounts Recoverable On Contracts | 14 865 | 14 904 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 512 | 2 012 | 9 581 | 8 756 | 4 512 | |
| Corporation Tax Recoverable | 927 | |||||
| Creditors | 33 617 | 8 306 | 37 196 | 23 278 | 8 844 | 31 974 |
| Deferred Tax Liabilities | 64 | 289 | 198 | 122 | 411 | 400 |
| Dividends Paid | 9 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 191 | 482 | 399 | 381 | 833 |
| Net Current Assets Liabilities | 1 562 | 6 563 | 34 801 | 35 802 | 28 389 | 45 742 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | |||||
| Profit Loss | 10 736 | 9 960 | 31 847 | 4 678 | -2 197 | |
| Property Plant Equipment Gross Cost | 420 | 1 795 | 1 795 | 1 795 | 3 681 | 4 476 |
| Provisions | 64 | 289 | 198 | 122 | 411 | 400 |
| Provisions For Liabilities Balance Sheet Subtotal | 64 | 289 | 198 | 122 | 411 | 400 |
| Recoverable Value-added Tax | 2 629 | 793 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 420 | 1 375 | 1 886 | 795 | ||
| Total Assets Less Current Liabilities | 1 900 | 8 085 | 35 841 | 36 443 | 30 535 | 47 850 |
| Trade Creditors Trade Payables | 1 999 | 1 151 | 95 | 27 | 35 | |
| Trade Debtors Trade Receivables | 9 000 | 1 200 | 1 200 | 1 200 | 1 200 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/08/26 filed on: 5th, November 2023 |
persons with significant control | Free Download (2 pages) |
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