Marc Wheatley Construction Limited in Market Rasen, LN8 5AB

Description

Data updated on: 01-11-2023

Marc Wheatley Construction Limited has been prospering in the business for 12 years. Started with Companies House Reg No. 07978235 in 2012, the firm is located at Excel House Millbrook Lane, Market Rasen LN8 5AB. Launched as Mark Wheatley Construction, this business used the business name until 26th September 2012, then it was replaced by Marc Wheatley Construction Limited. This business's SIC code is 41201 which means Construction of commercial buildings. Marc Wheatley Construction Ltd released its account information for the period up to 2022-03-28. Its latest annual confirmation statement was filed on 2023-03-06.

There seems to be a solitary managing director this particular moment leading the following firm, namely Marc W. who's been doing the director's duties for 12 years.

Executives who have control over the firm are as follows: Joshua W. owns 1/2 or less of company shares. Elliott W. owns 1/2 or less of company shares. Marc W. has over 1/2 to 3/4 of voting rights.

Previous company's names
Marc Wheatley Construction Limited 2012-09-26
Mark Wheatley Construction Limited 2012-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-29	2018-03-28	2019-03-28	2020-03-28	2021-03-28	2022-03-28	2023-03-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 826	89 181	170 047	274 388

Balance Sheet
Cash Bank In Hand	42 505	97 467	170 936	247 667
Cash Bank On Hand				247 667	140 487	21 404	130 101	19 418	88 976	608 034	498 673
Current Assets	80 326	174 275	225 006	389 664	430 394	462 833	833 304	998 520	1 444 293	1 609 760	1 573 378
Debtors	34 489	68 808	46 270	129 140	271 971	366 655	501 655	812 167	1 144 025	778 773	808 630
Intangible Fixed Assets	105 349	79 012	52 675	26 338
Net Assets Liabilities				274 388	370 205	533 313	766 504	915 237	1 086 288	1 376 039	1 506 219
Net Assets Liabilities Including Pension Asset Liability	35 826	89 181	170 047	274 388
Property Plant Equipment				19 944	72 357	91 560	151 760	137 801	156 383	200 385
Stocks Inventory	3 332	8 000	7 800	12 857
Tangible Fixed Assets	66 756	44 517	46 478	19 944
Total Inventories				12 857	17 936	74 774	201 548	166 935	211 292	222 953	266 075

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	35 816	89 171	170 037	274 378
Shareholder Funds	35 826	89 181	170 047	274 388

Other Financial Data
Amount Specific Advance Or Credit Directors			20 706	118 448	195 660	261 195	396 648	648 572	779 247	601 691	611 196
Amount Specific Advance Or Credit Made In Period Directors				218 298	229 682	414 631	437 085	536 564	710 297	745 722	222 841
Amount Specific Advance Or Credit Repaid In Period Directors				79 144	152 470	349 096	301 632	284 640	579 622	923 278	213 336
Accumulated Amortisation Impairment Intangible Assets				105 348	131 686	131 686	131 686	131 686	131 686	131 686
Accumulated Depreciation Impairment Property Plant Equipment				23 823	42 378	65 887	87 351	109 170	144 598	180 204	214 797
Additions Other Than Through Business Combinations Investment Property Fair Value Model						171 462
Average Number Employees During Period				1	1	1	1	1	1	3	3
Creditors				157 569	145 075	26 215	71 124	74 027	87 033	210 127	213 603
Creditors Due After One Year	38 088	28 037	24 051
Creditors Due Within One Year	172 785	171 683	120 765	157 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 882	3 325	15 236	14 132		11 373	26 176
Disposals Property Plant Equipment					42 000	19 995	44 675	46 204	105 136	38 762	45 460
Fixed Assets	172 105	123 529	99 153	46 282	99 357	306 278	366 478	352 519	371 101	451 103	506 407
Increase From Amortisation Charge For Year Intangible Assets					26 338
Increase From Depreciation Charge For Year Property Plant Equipment					26 437	26 834	36 700	35 951	35 428	46 979	60 769
Intangible Assets				26 338
Intangible Assets Gross Cost				131 686	131 686	131 686	131 686	131 686	131 686	131 686
Intangible Fixed Assets Additions	131 686
Intangible Fixed Assets Aggregate Amortisation Impairment	26 337	52 674	79 011	105 348
Intangible Fixed Assets Amortisation Charged In Period	26 337	26 337	26 337	26 337
Intangible Fixed Assets Cost Or Valuation	131 686	131 686	131 686
Investment Property						171 462	171 462	171 462	171 462	171 462	171 462
Investment Property Fair Value Model						171 462	171 462	171 462	171 462	171 462
Investments Fixed Assets					27 000	43 256	43 256	43 256	43 256	79 256	92 319
Net Current Assets Liabilities	-92 459	2 592	104 241	232 095	285 319	268 316	494 863	657 909	827 009	1 168 317	1 239 171
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				43 767	114 735	157 447	239 111	246 971	300 981	380 589	457 423
Provisions For Liabilities Balance Sheet Subtotal				3 989	14 471	15 066	23 713	21 164	24 789	33 254	25 756
Provisions For Liabilities Charges	5 732	8 903	9 296	3 989
Secured Debts	48 139	38 088	34 233	4 500
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	79 820	7 516	43 012	7 495
Tangible Fixed Assets Cost Or Valuation	79 820	65 336	71 789	43 767
Tangible Fixed Assets Depreciation	13 064	20 819	25 311	23 823
Tangible Fixed Assets Depreciation Charged In Period	13 064	13 255	14 770	6 599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 500	10 278	8 087
Tangible Fixed Assets Disposals		22 000	36 559	35 517
Total Additions Including From Business Combinations Property Plant Equipment					112 968	62 707	126 339	54 064	159 146	118 370	122 294
Total Assets Less Current Liabilities	79 646	126 121	203 394	278 377	384 676	574 594	861 341	1 010 428	1 198 110	1 619 420	1 745 578

Company staff

Marc W.

Role: Director

Appointed: 06 March 2012

Latest update: 17 April 2024

People with significant control

Joshua W.

Notified on 24 December 2022

Nature of control:

1/2 or less of shares

Elliott W.

Notified on 24 December 2022

Nature of control:

1/2 or less of shares

Marc W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Hayley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 March 2017
End Date For Period Covered By Report	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	29 March 2018
End Date For Period Covered By Report	28 March 2019
Annual Accounts
Start Date For Period Covered By Report	29 March 2019
End Date For Period Covered By Report	28 March 2020
Annual Accounts
Start Date For Period Covered By Report	29 March 2020
End Date For Period Covered By Report	28 March 2021
Annual Accounts
Start Date For Period Covered By Report	29 March 2021
End Date For Period Covered By Report	28 March 2022
Annual Accounts
Start Date For Period Covered By Report	29 March 2022
End Date For Period Covered By Report	28 March 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Marc Wheatley Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc W.

People with significant control

Joshua W.

Elliott W.

Marc W.

Hayley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Marc Wheatley Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc W.

People with significant control

Joshua W.

Elliott W.

Marc W.

Hayley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016