Marcus Wareing Limited in Maidstone, ME14 1BH

Description

Data updated on: 01-11-2023

Marcus Wareing Limited has existed in the UK for at least sixteen years. Started with Companies House Reg No. 06699779 in the year 2008, it have office at 90-92 King Street, Maidstone ME14 1BH. This business's registered with SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Its most recent annual accounts were submitted for the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was filed on Sun, 17th Sep 2023.

As suggested by the firm's executives data, since September 2008 there have been two directors: Jane W. and Marcus W..

Executives who have control over the firm are as follows: Marcus W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 293	5 259	112 593	78 231	79 772

Balance Sheet
Current Assets	61 099	30 773	148 301	111 769	113 489	112 321	112 067	97 710	97 135	96 560	87 599	82 791
Net Assets Liabilities					79 772	80 739	81 182	66 761	66 353	66 025	57 111	51 864
Cash Bank In Hand		50	83 986	440	322
Debtors	61 099	30 723	64 315	111 329	113 167
Net Assets Liabilities Including Pension Asset Liability	5 293	5 259	112 593

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 193	5 159	112 493	78 131	79 672
Shareholder Funds	5 293	5 259	112 593	78 231	79 772

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					99	99	99	99	99	99	99	99
Creditors					33 718	32 262	31 186	31 160	31 016	30 765	30 640	31 087
Fixed Assets	1	1	1		1	1	1	1	1	1	1	1
Net Current Assets Liabilities	5 292	5 258	112 592	78 230	79 771	80 639	81 082	66 661	66 253	65 925	57 011	51 764
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					692	580	201	111	134	130	52	60
Total Assets Less Current Liabilities	5 293	5 259	112 593	78 231	79 772	80 739	81 182	66 761	66 353	66 025	57 111	51 864
Creditors Due Within One Year	55 807	25 515	35 709	33 539	33 718
Investments Fixed Assets	1	1	1	1	1
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Percentage Subsidiary Held				100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Jane W.

Role: Director

Appointed: 17 September 2008

Latest update: 10 March 2024

Jane W.

Role: Secretary

Appointed: 17 September 2008

Latest update: 10 March 2024

Marcus W.

Role: Director

Appointed: 17 September 2008

Latest update: 10 March 2024

People with significant control

Marcus W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Marcus Wareing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Jane W.

Marcus W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Marcus W.

Jane W.

Accounts Documents

Company filings

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