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Mark Whittington Ltd ILKLEY

Mark Whittington started in year 2014 as Private Limited Company with registration number 09269132. The Mark Whittington company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilkley at 43 Rupert Road. Postal code: LS29 0AT.

The firm has one director. Christopher W., appointed on 17 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Mark Whittington Ltd Address / Contact

Office Address 43 Rupert Road
Town Ilkley
Post code LS29 0AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09269132
Date of Incorporation Fri, 17th Oct 2014
Industry Floor and wall covering
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Christopher W.

Position: Director

Appointed: 17 October 2014

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Christopher W. The abovementioned PSC and has 75,01-100% shares.

Christopher W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth20 64233 635       
Balance Sheet
Cash Bank In Hand7 0496 805       
Cash Bank On Hand 6 8056 76922 608     
Current Assets7 54023 03240 29447 32147 67082 213145 694158 609202 747
Debtors49116 22733 52524 713     
Intangible Fixed Assets22 70817 708       
Other Debtors 16 22733 15024 713     
Property Plant Equipment 412206422     
Tangible Fixed Assets9 447412       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve20 54233 535       
Shareholder Funds20 64233 635       
Other
Accumulated Amortisation Impairment Intangible Assets 7 29212 29217 292     
Accumulated Depreciation Impairment Property Plant Equipment 207413210     
Average Number Employees During Period 11111111
Creditors 7 5178 64512 12016 62154 187113 954125 347163 116
Creditors Due Within One Year19 0537 517       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   413     
Disposals Property Plant Equipment   619     
Fixed Assets32 15518 12012 9148 1303 14510 6617 0325 6264 501
Increase From Amortisation Charge For Year Intangible Assets  5 0005 000     
Increase From Depreciation Charge For Year Property Plant Equipment  206210     
Intangible Assets 17 70812 7087 708     
Intangible Assets Gross Cost 25 00025 000      
Intangible Fixed Assets Additions25 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 2927 292       
Intangible Fixed Assets Amortisation Charged In Period2 2925 000       
Intangible Fixed Assets Cost Or Valuation25 000        
Net Current Assets Liabilities-11 51315 51531 64935 20131 04928 02631 74033 26239 631
Number Shares Allotted100100       
Other Creditors 4 0713 3294 352     
Other Taxation Social Security Payable 3 4465 3167 768     
Par Value Share11       
Property Plant Equipment Gross Cost 619619632     
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions10 670619       
Tangible Fixed Assets Cost Or Valuation10 670619       
Tangible Fixed Assets Depreciation1 223207       
Tangible Fixed Assets Depreciation Charged In Period1 223207       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 223       
Tangible Fixed Assets Disposals 10 670       
Total Additions Including From Business Combinations Property Plant Equipment   632     
Total Assets Less Current Liabilities20 64233 63544 56343 33134 19438 68738 77238 88844 132
Trade Debtors Trade Receivables  375      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 10th, November 2023 		Free Download (5 pages)

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