Marc Wiles Management Limited in Reading, RG1 7RS

Description

Data updated on: 01-11-2023

Marc Wiles Management started its operations in the year 2016 as a Private Limited Company under the ID 10460450. The business has been active for eight years and it's currently active. This firm's registered office is registered in Reading at 3 Jesse Terrace. You can also locate this business by its postal code, RG1 7RS. This enterprise's Standard Industrial Classification Code is 90020 and their NACE code stands for Support activities to performing arts. Marc Wiles Management Ltd filed its latest accounts for the financial period up to November 30, 2021. The firm's most recent annual confirmation statement was submitted on November 2, 2022.

There's a group of two directors leading this particular company right now, including Kerstin K. and Marc W. who have been doing the directors assignments since November 2016.

Marc W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	20 550	5 569	53 515	55 463	31 896	59 195
Current Assets	35 179	14 869	71 997	59 080	37 233	77 716
Debtors	14 029	9 300	18 482	3 617	5 337	18 521
Net Assets Liabilities	1 836	7 796	35 643	36 321	30 124	47 450
Other Debtors			17	17	17	17
Property Plant Equipment	338	1 522	1 040	641	2 146

Other Financial Data
Amount Specific Advance Or Credit Directors		5 900
Amount Specific Advance Or Credit Made In Period Directors		5 900
Amount Specific Advance Or Credit Repaid In Period Directors			5 900
Accrued Liabilities Deferred Income	920	920	21 003	2 060	936	2 256
Accumulated Depreciation Impairment Property Plant Equipment	82	273	755	1 154	1 535	419
Additional Provisions Increase From New Provisions Recognised	64		-91		289	-11
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		225		-76
Amounts Recoverable On Contracts			14 865			14 904
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	2 512	2 012	9 581	8 756		4 512
Corporation Tax Recoverable					927
Creditors	33 617	8 306	37 196	23 278	8 844	31 974
Deferred Tax Liabilities	64	289	198	122	411	400
Dividends Paid	9 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	82	191	482	399	381	833
Net Current Assets Liabilities	1 562	6 563	34 801	35 802	28 389	45 742
Number Shares Issued Fully Paid	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	600
Profit Loss	10 736	9 960	31 847	4 678	-2 197
Property Plant Equipment Gross Cost	420	1 795	1 795	1 795	3 681	4 476
Provisions	64	289	198	122	411	400
Provisions For Liabilities Balance Sheet Subtotal	64	289	198	122	411	400
Recoverable Value-added Tax	2 629				793
Total Additions Including From Business Combinations Property Plant Equipment	420	1 375			1 886	795
Total Assets Less Current Liabilities	1 900	8 085	35 841	36 443	30 535	47 850
Trade Creditors Trade Payables	1 999		1 151	95	27	35
Trade Debtors Trade Receivables	9 000		1 200	1 200	1 200	1 200

Company staff

Kerstin K.

Role: Director

Appointed: 03 November 2016

Latest update: 21 January 2024

Marc W.

Role: Director

Appointed: 03 November 2016

Latest update: 21 January 2024

People with significant control

Marc W.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	03 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Marc Wiles Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerstin K.

Marc W.

People with significant control

Marc W.

Accounts Documents

Company filings

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