Mark Wallinger Landscapes Limited CAMBERLEY


Founded in 2007, Mark Wallinger Landscapes, classified under reg no. 06367765 is an active company. Currently registered at Knoll House GU15 3SY, Camberley the company has been in the business for seventeen years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Mark W. and Julie W.. In addition one secretary - Mark W. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Mark Wallinger Landscapes Limited Address / Contact

Office Address Knoll House
Office Address2 Knoll Road
Town Camberley
Post code GU15 3SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06367765
Date of Incorporation Tue, 11th Sep 2007
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 17 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated Mon, 11th Sep 2023

Company staff

Mark W.

Position: Secretary

Appointed: 11 September 2007

Mark W.

Position: Director

Appointed: 11 September 2007

Julie W.

Position: Director

Appointed: 11 September 2007

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Mark W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie W. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Julie W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand3 8032 7851 32210 49893426 313
Current Assets11 53017 80412 66222 48311 03934 530
Debtors7 72715 01911 34011 98510 1058 217
Net Assets Liabilities1083745074503 64011 940
Other Debtors6 3084 9487 9936 3031 912 
Property Plant Equipment4 3063 2272 4201 81412 27311 426
Other
Accrued Liabilities2 1182 6132 8633 2133 3133 613
Accumulated Depreciation Impairment Property Plant Equipment11 57812 65713 46414 0706 71310 522
Additions Other Than Through Business Combinations Property Plant Equipment    16 2022 962
Average Number Employees During Period332334
Creditors14 91020 04414 11523 50217 34031 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -11 862 
Disposals Property Plant Equipment    -13 100 
Increase From Depreciation Charge For Year Property Plant Equipment 1 079807 4 5053 809
Net Current Assets Liabilities-3 380-2 240-1 453-1 019-6 3012 685
Other Creditors2 0721712632 9144 4366 760
Prepayments6935251 223780689829
Property Plant Equipment Gross Cost15 88415 88415 88415 88418 98621 948
Provisions For Liabilities Balance Sheet Subtotal8186134603452 3322 171
Taxation Social Security Payable10 72017 26010 98917 1959 59121 472
Total Assets Less Current Liabilities9269879677955 97214 111
Trade Creditors Trade Payables   180  
Trade Debtors Trade Receivables7269 5462 1244 9027 5047 388
Amount Specific Advance Or Credit Directors 3 8516 896-2 615  
Amount Specific Advance Or Credit Made In Period Directors 36 07034 96132 913  
Amount Specific Advance Or Credit Repaid In Period Directors -37 430-31 916-42 424  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/09/11
filed on: 12th, September 2023
Free Download (5 pages)

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