W.w. Marketing started in year 1975 as Private Limited Company with registration number 01230568. The W.w. Marketing company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in London at Hyde House The Hyde. Postal code: NW9 6LA. Since 1998-04-16 W.w. Marketing Limited is no longer carrying the name W.w. Marketing (sales Agents To The Building Industry).
The company has 2 directors, namely Julie W., Richard W.. Of them, Julie W., Richard W. have been with the company the longest, being appointed on 8 December 1992. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hyde House The Hyde |
Office Address2 | Edgware Road |
Town | London |
Post code | NW9 6LA |
Country of origin | United Kingdom |
Registration Number | 01230568 |
Date of Incorporation | Tue, 21st Oct 1975 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st August |
Company age | 49 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Richard W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Julie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julie W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
W.w. Marketing (sales Agents To The Building Industry) | April 16, 1998 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 64 843 | 58 229 | 17 363 | 72 260 | 50 619 | 41 499 |
Current Assets | 104 448 | 99 067 | 47 514 | 86 106 | 66 232 | 89 678 |
Debtors | 38 810 | 40 202 | 29 642 | 13 846 | 15 613 | 48 179 |
Net Assets Liabilities | 42 071 | 42 674 | 4 046 | 18 730 | 18 220 | 40 931 |
Other Debtors | 45 | 141 | ||||
Property Plant Equipment | 2 083 | 2 418 | 2 897 | 1 769 | 1 006 | 517 |
Total Inventories | 795 | 636 | 509 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 857 | 14 284 | 14 795 | 1 303 | 746 | 473 |
Additions Other Than Through Business Combinations Property Plant Equipment | 762 | 990 | ||||
Administrative Expenses | 72 202 | 88 666 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 40 000 | |||||
Comprehensive Income Expense | 103 550 | 90 603 | ||||
Corporation Tax Payable | 25 303 | 21 175 | 17 568 | 15 671 | 15 306 | 19 642 |
Cost Sales | 397 | 449 | ||||
Creditors | 64 460 | 58 811 | 46 365 | 69 145 | 49 018 | 49 264 |
Depreciation Expense Property Plant Equipment | 367 | 427 | ||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 804 | 734 | 364 | |||
Disposals Property Plant Equipment | 14 620 | 1 320 | 762 | |||
Dividends Paid | 90 000 | 90 000 | ||||
Gross Profit Loss | 201 041 | 200 337 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 511 | 312 | 177 | 91 | |
Net Current Assets Liabilities | 39 988 | 40 256 | 1 149 | 16 961 | 17 214 | 40 414 |
Operating Profit Loss | 128 839 | 111 671 | ||||
Other Creditors | 26 144 | 25 754 | 22 562 | 9 719 | 26 633 | 21 847 |
Other Interest Receivable Similar Income Finance Income | 13 | 106 | ||||
Other Taxation Social Security Payable | 13 013 | 11 882 | 6 235 | 3 755 | 7 079 | 7 775 |
Profit Loss | 103 550 | 90 603 | ||||
Profit Loss On Ordinary Activities Before Tax | 128 852 | 111 777 | ||||
Property Plant Equipment Gross Cost | 15 940 | 16 702 | 17 692 | 3 072 | 1 752 | 990 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 302 | 21 174 | ||||
Total Assets Less Current Liabilities | 42 071 | 42 674 | 4 046 | 18 730 | 18 220 | 40 931 |
Trade Debtors Trade Receivables | 38 810 | 40 157 | 29 642 | 13 846 | 15 613 | 48 038 |
Turnover Revenue | 201 438 | 200 786 | ||||
Advances Credits Directors | 23 344 | 22 954 | 19 661 | 6 097 | 23 733 | 18 847 |
Advances Credits Made In Period Directors | 2 410 | 390 | 3 293 | 13 564 | 17 636 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 25th, May 2023 |
accounts | Free Download (7 pages) |
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