Ancient Wisdom Marketing Limited in Sheffield, S9 1XT

Description

Data updated on: 01-11-2023

Ancient Wisdom Marketing Limited has been on the local market for at least 24 years. Registered under the number 04108870 in the year 2000, the company is located at Affinity Park, Sheffield S9 1XT. This company's declared SIC number is 46900, that means Non-specialised wholesale trade. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-16.

The trademark number of Ancient Wisdom Marketing is UK00003020318. It was submitted in September, 2013 and it registration process was completed by trademark office in November, 2013. The firm will use the trademark till September, 2023.

Within this particular business, all of director's obligations have been fulfilled by Tomas B., Katerina B. and David H.. As for these three managers, David H. has been with the business for the longest time, having been a vital addition to the Management Board since 2000.

Trade marks

Trademark UK00003020318

Trademark UK00003020318

Trademark image:
Status:	Registered
Filing date:	2013-09-01
Date of entry in register:	2013-11-29
Renewal date:	2023-09-01
Owner name:	Ancient Wisdom Marketing Ltd
Owner address:	Unit 15, Parkwood Business Park, 75 Parkwood Road, Sheffield, United Kingdom, S3 8AL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 298 441	1 672 690	1 302 224	1 482 282	1 632 921

Balance Sheet
Cash Bank In Hand	601 918	569 706	545 282	395 393	642 412
Cash Bank On Hand					642 412	1 000 180	775 599	968 485	1 266 588	1 847 757	679 126	592 689
Current Assets	1 646 066	2 092 809	1 798 808	1 918 581	2 086 725	2 601 560	3 127 473	3 782 904	4 555 200	5 496 744	4 639 806	4 963 934
Debtors	311 622	742 594	406 684	396 104	258 563	345 685	841 193	1 047 872	1 637 008	1 960 210	1 812 346	2 200 265
Net Assets Liabilities					1 632 921	2 002 078	2 570 401	3 148 409	3 697 330	4 045 960	4 365 250	4 412 679
Net Assets Liabilities Including Pension Asset Liability	1 298 441	1 672 690	1 302 224	1 482 282	1 632 921
Other Debtors					78 403	156 828
Property Plant Equipment					33 856	28 645	63 751	65 848	67 849	181 436	421 778	386 406
Stocks Inventory	732 526	780 509	846 842	1 127 084	1 185 750
Tangible Fixed Assets	60 332	56 125	47 389	40 041	33 856
Total Inventories					1 185 750	1 255 695	1 510 681	1 766 547	1 651 604	1 688 777	2 148 334	2 170 980

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 298 331	1 672 580	1 302 114	1 482 172	1 632 811
Shareholder Funds	1 298 441	1 672 690	1 302 224	1 482 282	1 632 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					134 495	139 706	148 124	159 118	172 064	43 511	125 525	201 582
Average Number Employees During Period					43	48	53	52	52	63	46	35
Bank Borrowings Overdrafts					88 884	23 576
Capital Redemption Reserve	10	10	10	10	10
Creditors					88 884	23 576	613 389	692 430	917 360	1 604 891	669 005	848 175
Creditors Due After One Year					88 884
Creditors Due Within One Year	397 444	466 293	535 590	469 238	392 757
Fixed Assets		56 125	47 439	40 091	33 906	28 697	67 981	70 079	72 080	188 333	428 675	393 303
Future Minimum Lease Payments Under Non-cancellable Operating Leases										512 079	512 079	512 079
Increase From Depreciation Charge For Year Property Plant Equipment						5 211	8 418	10 994	12 946	36 042	83 314	76 057
Investments Fixed Assets			50	50	50	52	4 230	4 231	4 231	6 897	6 897	6 897
Net Current Assets Liabilities	1 248 622	1 626 516	1 263 218	1 449 343	1 693 968	2 001 853	2 514 084	3 090 474	3 637 840	3 891 853	3 970 801	4 115 759
Number Shares Allotted		10	10	10	10
Other Creditors					51 134	51 056
Other Investments Other Than Loans					50	52
Other Taxation Social Security Payable					163 992	191 432
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					168 351	168 351	211 875	224 966	239 913	224 947	547 303	587 988
Provisions For Liabilities Balance Sheet Subtotal					6 069	4 896	11 664	12 144	12 590	34 226	34 226	96 383
Provisions For Liabilities Charges	10 513	9 951	8 433	7 152	6 069
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		7 540
Tangible Fixed Assets Cost Or Valuation	160 811	168 351	168 351	168 351
Tangible Fixed Assets Depreciation	100 479	112 226	120 962	128 310	134 495
Tangible Fixed Assets Depreciation Charged In Period		11 747	8 736	7 348	6 185
Total Additions Including From Business Combinations Property Plant Equipment							43 524	13 091	14 947	198 772	323 656	40 685
Total Assets Less Current Liabilities	1 308 954	1 682 641	1 310 657	1 489 434	1 727 874	2 030 550	2 582 065	3 160 553	3 709 920	4 080 186	4 399 476	4 509 062
Trade Creditors Trade Payables					110 959	288 572
Trade Debtors Trade Receivables					180 160	188 857
Advances Credits Directors	79 866	480 775
Advances Credits Repaid In Period Directors		81 410
Disposals Decrease In Depreciation Impairment Property Plant Equipment										164 595	1 300
Disposals Property Plant Equipment										213 738	1 300

Company staff

Tomas B.

Role: Director

Appointed: 13 December 2018

Latest update: 27 March 2024

Katerina B.

Role: Director

Appointed: 13 December 2018

Latest update: 27 March 2024

David H.

Role: Director

Appointed: 16 November 2000

Latest update: 27 March 2024

Slavka H.

Role: Director

Appointed: 22 July 2010

Resigned: 15 October 2015

Latest update: 27 March 2024

Ian B.

Role: Secretary

Appointed: 16 November 2000

Resigned: 09 December 2010

Latest update: 27 March 2024

Norman H.

Role: Director

Appointed: 16 November 2000

Resigned: 13 December 2018

Latest update: 27 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 16 November 2000

Resigned: 16 November 2000

Address: London, N3 1NT

Latest update: 27 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 16 November 2000

Resigned: 16 November 2000

Address: London, N3 1NT

Latest update: 27 March 2024

Ian B.

Role: Director

Appointed: 16 November 2000

Resigned: 09 December 2010

Latest update: 27 March 2024

People with significant control

David H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Ancient Wisdom Marketing Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003020318

Financial data based on annual reports

Company staff

Tomas B.

Katerina B.

David H.

Slavka H.

Ian B.

Norman H.

Paramount Properties (uk) Limited

Paramount Company Searches Limited

Ian B.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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