Founded in 2014, Mark Williams Consultancy, classified under reg no. 09020406 is an active company. Currently registered at 1 Roath Court Road CF24 3SB, Cardiff the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Mark W., appointed on 1 May 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Roath Court Road |
Town | Cardiff |
Post code | CF24 3SB |
Country of origin | United Kingdom |
Registration Number | 09020406 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Mark W. The abovementioned PSC and has 50,01-75% shares.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | -11 | 46 373 | ||
Balance Sheet | ||||
Cash Bank In Hand | 12 442 | 80 488 | ||
Cash Bank On Hand | 80 488 | 32 761 | 27 118 | |
Current Assets | 80 488 | 39 761 | 30 940 | |
Debtors | 7 000 | 3 822 | ||
Property Plant Equipment | 1 423 | |||
Tangible Fixed Assets | 1 423 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | -111 | 46 273 | ||
Shareholder Funds | -11 | 46 373 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 424 | 2 847 | ||
Average Number Employees During Period | 1 | 1 | ||
Creditors | 35 538 | 17 459 | 15 593 | |
Creditors Due Within One Year | 12 453 | 35 538 | ||
Dividends Paid | 15 714 | |||
Fixed Assets | 1 423 | 19 800 | 17 600 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 423 | |||
Intangible Assets | 19 800 | 17 600 | ||
Intangible Assets Gross Cost | 22 000 | |||
Net Current Assets Liabilities | -11 | 44 950 | 22 302 | 15 347 |
Number Shares Allotted | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 4 945 | 16 969 | 10 972 | |
Other Taxation Social Security Payable | 30 593 | 490 | 4 621 | |
Par Value Share | 1 | 1 | 1 | |
Profit Loss | -4 271 | 6 559 | ||
Property Plant Equipment Gross Cost | 2 847 | 2 847 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 2 847 | |||
Tangible Fixed Assets Cost Or Valuation | 2 847 | |||
Tangible Fixed Assets Depreciation | 1 424 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 424 | |||
Total Additions Including From Business Combinations Intangible Assets | 22 000 | |||
Total Assets Less Current Liabilities | -11 | 46 373 | 42 102 | 32 947 |
Trade Debtors Trade Receivables | 7 000 | 3 822 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Statement of Capital on 13th July 2023: 200.00 GBP filed on: 8th, September 2023 |
capital | Free Download (9 pages) |
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