Marc Wilson Services Ltd is a private limited company situated at Suite 4, East Barton Barns East Barton Road, Great Barton, Bury St Edmunds IP31 2QY. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-18, this 5-year-old company is run by 1 director.
Director Marc W., appointed on 18 July 2018.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-07-17 and the due date for the next filing is 2024-07-31. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Suite 4, East Barton Barns East Barton Road |
| Office Address2 | Great Barton |
| Town | Bury St Edmunds |
| Post code | IP31 2QY |
| Country of origin | United Kingdom |
| Registration Number | 11470983 |
| Date of Incorporation | Wed, 18th Jul 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Marc W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc W.
| Notified on | 18 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 050 | 1 867 | 818 | 306 | 37 |
| Current Assets | 7 919 | 9 181 | 13 760 | 7 830 | 3 273 |
| Debtors | 2 869 | 7 314 | 12 942 | 7 524 | 3 236 |
| Net Assets Liabilities | 1 278 | 143 | 116 | 229 | -2 899 |
| Other Debtors | 237 | 363 | |||
| Property Plant Equipment | 479 | 1 736 | 1 327 | 4 454 | 2 840 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 58 | 7 314 | 12 705 | 7 524 | 2 873 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 574 | 8 470 | 20 072 | 7 837 | 5 750 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 632 | 1 098 | 14 681 | 13 018 | 10 401 |
| Accrued Liabilities | 984 | 816 | 1 104 | 852 | 756 |
| Accumulated Depreciation Impairment Property Plant Equipment | 239 | 978 | 1 660 | 2 124 | 1 673 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 12 000 | 10 600 | 8 200 | ||
| Bank Borrowings Overdrafts | 1 000 | 2 400 | 2 400 | ||
| Corporation Tax Payable | 5 163 | 9 628 | 1 615 | 363 | |
| Creditors | 7 120 | 10 444 | 10 600 | 8 200 | 5 800 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 399 | ||||
| Disposals Property Plant Equipment | 2 065 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 739 | 682 | 464 | 948 |
| Net Current Assets Liabilities | 799 | -1 263 | 9 641 | 4 215 | 117 |
| Other Creditors | 915 | ||||
| Property Plant Equipment Gross Cost | 718 | 2 714 | 2 987 | 6 578 | 4 513 |
| Provisions For Liabilities Balance Sheet Subtotal | 330 | 252 | 240 | 56 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 718 | 1 996 | 273 | 3 591 | |
| Total Assets Less Current Liabilities | 1 278 | 473 | 10 968 | 8 669 | 2 957 |
| Trade Debtors Trade Receivables | 2 869 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 17, 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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