Mark L Wilkinson Limited in Manchester, M27 9SA

Description

Data updated on: 01-11-2023

Mark L Wilkinson Limited 's been in the UK for eleven years. Registered with number 08450798 in the year 2013, the company have office at 4a Moss Lane Moss Lane, Manchester M27 9SA. This business's registered with SIC code 85520: Cultural education. 2023/03/31 is the last time when the accounts were reported.

There is a solitary managing director now supervising the business, namely Mark W. who has been carrying out the director's responsibilities for eleven years. The business had been presided over by Yomtov J. till 2013.

Mark W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	983	666

Balance Sheet
Cash Bank On Hand			24 920	11 640	15 439	6 353	2 137
Current Assets	10 882	23 075	25 286	12 054	15 486	8 405	4 082
Debtors			366	414	47	2 052	1 945
Net Assets Liabilities			3 207	3 740	4 625	5 271	2 651
Property Plant Equipment			947	805	684	582	494
Cash Bank In Hand	10 882	23 075
Intangible Fixed Assets	9 720	8 640
Net Assets Liabilities Including Pension Asset Liability	983	666
Tangible Fixed Assets	677	1 075

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	982	665
Shareholder Funds	983	666

Other Financial Data
Version Production Software				1	1	1	1
Accumulated Amortisation Impairment Intangible Assets			6 480	7 560	8 640	9 720	10 800
Accumulated Depreciation Impairment Property Plant Equipment			982	1 124	1 245	1 347	1 435
Average Number Employees During Period				2	2	2	2
Creditors			2 311	2 549	13 201	4 057	1 763
Fixed Assets	10 397	9 715	5 267	4 045	2 844	1 662	494
Increase From Amortisation Charge For Year Intangible Assets				1 080	1 080	1 080	1 080
Increase From Depreciation Charge For Year Property Plant Equipment				142	121	102	88
Intangible Assets			4 320	3 240	2 160	1 080
Intangible Assets Gross Cost			10 800	10 800	10 800	10 800	10 800
Net Current Assets Liabilities	9 414	9 049	22 975	9 505	2 285	4 348	2 319
Property Plant Equipment Gross Cost			1 929	1 929	1 929	1 929	1 929
Total Assets Less Current Liabilities	983	666	28 242	13 550	5 129	6 011	2 813
Entity Trading	1	1
Creditors Due Within One Year	20 296	32 124
Intangible Fixed Assets Additions	10 800
Intangible Fixed Assets Aggregate Amortisation Impairment	1 080	2 160
Intangible Fixed Assets Amortisation Charged In Period	1 080	1 080
Intangible Fixed Assets Cost Or Valuation	10 800	10 800
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	797	609
Tangible Fixed Assets Cost Or Valuation	797	1 406
Tangible Fixed Assets Depreciation	120	331
Tangible Fixed Assets Depreciation Charged In Period	120	211

Company staff

Mark W.

Role: Director

Appointed: 25 March 2013

Latest update: 22 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mark L Wilkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Yomtov J.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies