Marcia Willett Limited in Plymouth, PL7 5JX

Description

Data updated on: 01-11-2023

Marcia Willett Limited was set up as Private Limited Company, with headquarters in 5 Sandy Court Ashleigh Way, Plympton in Plymouth. It's zip code PL7 5JX. The company was formed on 2001-07-17. The company's reg. no. is 04254109. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2023-01-31 is the last time account status updates were filed.

At the moment, this particular firm is administered by one director: Charles K., who was arranged to perform management duties on 2022-04-11. That firm had been controlled by Proform Corporate Nominees Limited until 2001. As a follow-up a different director, specifically Marcia W. gave up the position in 2022. In addition, the managing director's tasks are often supported by a secretary - Hugh W., who was chosen by the following firm in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	434 729	412 700	412 011	410 004

Balance Sheet
Net Assets Liabilities					430 336	445 266	458 807	471 250	485 896
Intangible Fixed Assets	440 391	473 395	424 607	466 890
Net Assets Liabilities Including Pension Asset Liability	434 729	412 700

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	433 729	411 700	411 011	409 004
Shareholder Funds	434 729	412 700	412 011	410 004

Other Financial Data
Version Production Software						1	1	1	1
Accrued Liabilities Deferred Income					1 866	1 980
Additions Other Than Through Business Combinations Intangible Assets						19 999	20 422	15 404	17 380
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable					2 602	2 637
Creditors					96 827	101 897	108 778	111 739	114 473
Fixed Assets	440 391	473 395		466 890	527 164	547 163	567 585	582 989	600 369
Intangible Assets					77 164	97 163	117 585	132 989	150 369
Intangible Assets Gross Cost					77 164	97 163	117 585	132 989	150 369
Investments					450 000	450 000	450 000	450 000	450 000
Investments Fixed Assets					450 000	450 000	450 000	450 000	450 000
Net Current Assets Liabilities	-5 662	-60 695	-12 596	-56 886	-96 827	101 897	108 778	111 739	114 473
Other Investments Other Than Loans					450 000	450 000	450 000	450 000	450 000
Total Assets Less Current Liabilities	434 729	412 700	412 011	410 004	430 337	445 266	458 807	471 250	485 896
Amount Specific Advance Or Credit Directors				51 798
Amount Specific Advance Or Credit Made In Period Directors
Creditors Due Within One Year		60 695	12 596	56 886
Intangible Fixed Assets Additions		33 004		42 283
Intangible Fixed Assets Cost Or Valuation	440 391	473 395	424 607	466 890
Intangible Fixed Assets Increase Decrease From Exchange Adjustment			-48 788
Intangible Fixed Assets Increase Decrease From Transfers Between Items
Number Shares Allotted			1 000	1 000
Other Creditors					94 225
Other Taxation Social Security Payable					2 602
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Total Additions Including From Business Combinations Intangible Assets					18 092
Creditors Due Within One Year Total Current Liabilities	5 662	60 695