With Marketing Ltd is a private limited company located at With Marketing Ltd Somerford Business Court, Holmes Chapel Road, Congleton CW12 4SN. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 2 directors.
Director Paul W., appointed on 03 July 2017. Director Matthew S., appointed on 03 July 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-07-02 and the date for the subsequent filing is 2024-07-16. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | With Marketing Ltd Somerford Business Court |
Office Address2 | Holmes Chapel Road |
Town | Congleton |
Post code | CW12 4SN |
Country of origin | United Kingdom |
Registration Number | 10846086 |
Date of Incorporation | Mon, 3rd Jul 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Matthew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew S.
Notified on | 3 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
Notified on | 3 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 592 | 9 135 | 12 746 | 75 878 | ||
Current Assets | 2 019 | 8 054 | 11 592 | 9 765 | 15 320 | 76 813 |
Debtors | 630 | 2 574 | 935 | |||
Property Plant Equipment | 959 | 2 488 | 2 773 | |||
Net Assets Liabilities | 4 300 | 1 964 | 5 081 | |||
Other | ||||||
Accrued Liabilities | 655 | 295 | 500 | 723 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 781 | 1 874 | 3 426 | 7 227 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |
Corporation Tax Payable | 8 943 | |||||
Creditors | 2 746 | 6 188 | 12 632 | 11 187 | 15 541 | 36 999 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 093 | 1 552 | 3 801 | |||
Net Current Assets Liabilities | 727 | 1 866 | 1 040 | -1 422 | -221 | 39 814 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Remaining Borrowings | 5 242 | 5 000 | 5 000 | 5 000 | ||
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | 6 147 | 1 486 | 46 633 | |||
Property Plant Equipment Gross Cost | 1 740 | 4 362 | 6 199 | 16 598 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 622 | 1 837 | 10 399 | |||
Total Assets Less Current Liabilities | 700 | 3 036 | 81 | 1 066 | 2 552 | 49 185 |
Trade Debtors Trade Receivables | 630 | 2 574 | 935 | |||
Other Taxation Social Security Payable | 935 | 53 | ||||
Trade Creditors Trade Payables | 1 | |||||
Fixed Assets | 1 427 | 1 170 | 959 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 11th, January 2024 |
accounts | Free Download (7 pages) |
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