Founded in 2011, Mark J Wood Associates, classified under reg no. 07619993 is an active company. Currently registered at 10 10 Portal Close SN15 1QJ, Chippenham the company has been in the business for thirteen years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Mark W., appointed on 3 May 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 10 Portal Close |
| Town | Chippenham |
| Post code | SN15 1QJ |
| Country of origin | United Kingdom |
| Registration Number | 07619993 |
| Date of Incorporation | Tue, 3rd May 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 03 May 2011
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Mark W. The abovementioned PSC and has 75,01-100% shares.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -5 843 | -6 165 | -2 762 | -2 721 | -4 277 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 2 475 | 4 833 | 2 612 | 729 | 2 222 | 37 | 517 | 330 | 4 202 | 158 514 | |
| Net Assets Liabilities | 4 277 | 708 | 751 | 996 | 1 192 | 3 665 | 159 062 | ||||
| Cash Bank In Hand | 2 475 | 4 833 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 843 | -6 165 | -2 762 | -2 721 | -4 277 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -5 943 | -6 265 | -2 862 | ||||||||
| Shareholder Funds | -5 843 | -6 165 | -2 762 | -2 721 | -4 277 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 6 300 | 3 900 | 1 515 | 2 058 | 1 931 | 208 174 | 249 682 | ||||
| Fixed Assets | 1 725 | 1 294 | 970 | 727 | 545 | 409 | 200 307 | 250 230 | |||
| Net Current Assets Liabilities | -5 843 | -6 165 | -2 762 | -4 446 | -5 571 | 1 678 | 1 478 | 1 541 | 1 601 | 203 972 | 91 168 |
| Total Assets Less Current Liabilities | -5 843 | -6 165 | -2 762 | -2 721 | -4 277 | 708 | 751 | 996 | 1 192 | 3 665 | 159 062 |
| Creditors Due Within One Year | 8 318 | 6 165 | 7 595 | 7 058 | 6 300 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 9th, February 2024 |
accounts | Free Download (3 pages) |
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