Mark K. Williams Limited in Wilford, NG11 7DD

Description

Data updated on: 01-11-2023

Mark K. Williams began its business in the year 2007 as a Private Limited Company registered with number: 06355153. The business has been active for seventeen years and it's currently active. The company's headquarters is based in Wilford at Cleggs Solicitors. You could also find this business utilizing the zip code : NG11 7DD. The enterprise's principal business activity number is 64209 which stands for Activities of other holding companies n.e.c.. 2022-09-30 is the last time when the accounts were filed.

Presently, this specific limited company is directed by a solitary director: Mark W., who was arranged to perform management duties in 2007. Since August 29, 2007 Leighann B., had been performing the duties for the limited company until the resignation in 2007. Furthermore, the director's responsibilities are often aided with by a secretary - Fay W., who was officially appointed by the limited company in 2007.

Mark W. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200 333	244 690	279 598	352 129	393 873	414 509

Balance Sheet
Cash Bank In Hand		23	23	43	43	43
Cash Bank On Hand						43	239	40 359	62 934	33 105	3 389	56 044
Current Assets	251 363	235 134	229 818	272 813	297 670	337 414	547 056	517 375	492 595	444 687	469 407	392 418
Debtors	251 363	235 111	229 795	272 770	297 627	337 371	546 817	477 016	429 661	411 582	466 018	336 374
Intangible Fixed Assets	160 000	150 000	140 000	130 000	120 000	110 000
Other Debtors								5

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	200 332	244 689	279 597	352 128	393 872	414 508
Shareholder Funds	200 333	244 690	279 598	352 129	393 873	414 509

Other Financial Data
Amount Specific Advance Or Credit Directors					31 154	40 902	101 552	88 351	116 799	118 688	77 090	135 351
Amount Specific Advance Or Credit Made In Period Directors						99 831	123 953	100 656	151 236	121 208	101 537	155 046
Amount Specific Advance Or Credit Repaid In Period Directors						90 083	63 303	113 857	122 788	119 319	143 135	96 785
Accrued Liabilities Deferred Income						714	744	744	768	870	780	834
Accumulated Amortisation Impairment Intangible Assets						90 000	100 000	110 000	120 000	130 000	140 000	150 000
Average Number Employees During Period							1	2	1	1	1	1
Corporation Tax Payable						32 191	61 065	31 060	26 249	34 333	37 683	11 863
Creditors						32 905	61 809	31 804	40 947	58 787	41 428	18 100
Creditors Due Within One Year	211 030	140 444	90 220	50 684	23 797	32 905
Fixed Assets						110 000	112 435	116 211	108 480	98 836	92 307	78 852
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets						110 000	100 000	90 000	80 000	70 000	60 000	50 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000	70 000	80 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Investments Fixed Assets							12 435	26 211	28 480	28 836	32 307	28 852
Net Current Assets Liabilities	40 333	94 690	139 598	222 129	273 873	304 509	485 247	485 571	451 648	385 900	427 979	374 318
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors									13 930	23 584	2 965	5 403
Other Investments Other Than Loans							12 435	26 211	28 480	28 836	32 307	28 852
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	200 333	244 690	279 598	352 129	393 873	414 509	597 682	601 782	560 128	484 736	520 286	453 170
Trade Debtors Trade Receivables						296 469	445 265	388 660	312 862	292 894	388 928	201 023
Advances Credits Directors			68 619	20 111	31 154	40 902
Advances Credits Made In Period Directors				93 051	96 638
Advances Credits Repaid In Period Directors				44 543	45 373

Company staff

Fay W.

Role: Secretary

Appointed: 29 August 2007

Latest update: 16 April 2024

Mark W.

Role: Director

Appointed: 29 August 2007

Latest update: 16 April 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Benedict W.

Notified on 20 September 2019

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 February 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 6 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 February 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 February 2014

Mark K. Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fay W.

Mark W.

Leighann B.

Yvonne C.

People with significant control

Mark W.

Benedict W.

Accounts Documents

Company filings

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