Mark R Wardley Limited in Loughborough, LE11 1UU

Description

Data updated on: 01-11-2023

Mark R Wardley came into being in 2008 as a company enlisted under no 06756158, located at LE11 1UU Loughborough at 18 Rectory Place. The firm has been in business for 16 years and its official state is active. The firm's SIC code is 69102 and has the NACE code: Solicitors. The latest filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-11-24.

Presently, the business is controlled by one director: Mark W., who was assigned to lead the company in 2008.

Mark 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 457	47 797	90 270	98 720	86 115

Balance Sheet
Cash Bank In Hand	812	1 247	473	274	809
Cash Bank On Hand					809	8 988	39 082	33 830	77 542	30 595	58 900	62 177
Current Assets	71 306	98 286	129 072	117 571	101 651	133 162	170 088	217 535	242 689	222 812	249 550	314 837
Debtors	70 494	97 039	128 599	117 297	100 842	124 174	131 006	183 705	165 147	192 217	190 650	252 660
Intangible Fixed Assets	56 000	28 000
Net Assets Liabilities Including Pension Asset Liability	17 457	47 797	90 270
Other Debtors					100 842	124 174	131 006	183 705	165 147	192 217	190 650	252 660
Property Plant Equipment										49 990	37 492

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	17 447	47 787	90 260	98 710	86 105
Shareholder Funds	17 457	47 797	90 270	98 720	86 115

Other Financial Data
Amount Specific Advance Or Credit Directors						12 240		21 708	4 461	183	7 432	15 511
Amount Specific Advance Or Credit Made In Period Directors						12 240		21 708	4 753	91 160	102 285	136 636
Amount Specific Advance Or Credit Repaid In Period Directors							12 240		22 000	95 438	95 036	128 557
Accumulated Amortisation Impairment Intangible Assets					140 000	140 000	140 000	140 000	140 000	140 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment											12 498	21 871
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					16 036	24 342	28 031	27 326	22 242	13 290	20 704	28 929
Creditors Due After One Year	80 000	29 000
Creditors Due Within One Year	29 849	49 489	38 802	18 851	16 036
Fixed Assets					500	625	625	750	750	50 740	38 242	28 869
Increase From Depreciation Charge For Year Property Plant Equipment											12 498	9 373
Intangible Assets Gross Cost					140 000	140 000	140 000	140 000	140 000	140 000	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	84 000	112 000	140 000	140 000
Intangible Fixed Assets Amortisation Charged In Period		28 000	28 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000
Investments Fixed Assets					500	625	625	750	750	750	750	750
Net Current Assets Liabilities	41 457	48 797	90 270	98 720	85 615	108 820	142 057	190 209	220 447	209 522	228 846	285 908
Number Shares Allotted		10	10	10	10
Other Creditors					630		2 576
Other Investments Other Than Loans					500	625	625	750	750	750	750	750
Other Taxation Social Security Payable					15 406	24 342	25 455	27 326	22 242	13 290	20 704	28 929
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost										49 990	49 990
Share Capital Allotted Called Up Paid	10	10	10	10	10
Total Assets Less Current Liabilities	97 457	76 797	90 270	98 720	86 115	109 445	142 682	190 959	221 197	260 262	267 088	314 777
Total Additions Including From Business Combinations Property Plant Equipment										49 990

Company staff

Mark W.

Role: Director

Appointed: 24 November 2008

Latest update: 9 March 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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013

Mark R Wardley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Mark R Wardley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012