Mark Watkinson Limited in Lincolnshire, LN11 7UD

Description

Data updated on: 01-11-2023

Mark Watkinson Limited may be gotten hold of in 8 Osier Holt, Saltfleetby, Louth in Lincolnshire. The firm postal code is LN11 7UD. Mark Watkinson has been in this business since the firm was started on July 28, 2003. The firm registered no. is 04848392. The firm's declared SIC number is 58190 meaning Other publishing activities. 2022/12/31 is the last time company accounts were reported.

Regarding this specific company, just about all of director's responsibilities have so far been carried out by Mark W. who was appointed in 2003 in July. In order to support the directors in their duties, this particular company has been utilizing the skills of Kenneth W. as a secretary since 2003.

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	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	47 268	43 330	44 964	35 798

Balance Sheet
Cash Bank In Hand	65 321	54 264	61 736	51 607
Cash Bank On Hand				51 607	53 708	50 397	52 541	48 398	54 172	50 723	42 850
Current Assets	65 621	62 984	65 864	53 608	57 966	58 449	54 116	58 149	59 993	55 343	46 446
Debtors		8 420	3 828	1 701	3 958	7 752	1 275	9 451	5 521	4 320	3 446
Intangible Fixed Assets	100
Net Assets Liabilities				35 798	22 038	26 799	34 664	42 279	39 906	32 627	24 098
Net Assets Liabilities Including Pension Asset Liability	47 268	43 330	44 964	35 798
Property Plant Equipment				488	1 371	791	593	444	333	249	187
Stocks Inventory	300	300	300	300
Tangible Fixed Assets	1 095	835	638	488
Total Inventories				300	300	300	300	300	300	300	150

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	47 267	43 329	44 963	35 797
Shareholder Funds	47 268	43 330	44 964	35 798

Other Financial Data
Amount Specific Advance Or Credit Directors			14 078	15 265	32 455	25 737	14 440	8 430	12 936	16 087	17 413
Amount Specific Advance Or Credit Made In Period Directors				7 770	2 072	15 186	20 387	20 404	18 842	20 715	20 824
Amount Specific Advance Or Credit Repaid In Period Directors				8 957	19 262	8 468	9 090	14 394	23 348	23 866	22 150
Accumulated Amortisation Impairment Intangible Assets				1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment				4 736	4 940	1 229	1 427	1 576	1 687	1 771	1 833
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				18 200	37 025	32 234	19 926	16 225	20 357	22 917	22 499
Creditors Due Within One Year	19 329	20 322	21 410	18 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 975
Disposals Property Plant Equipment						4 291
Fixed Assets	1 195	835	638	488	1 371	791
Increase From Depreciation Charge For Year Property Plant Equipment					204	264	198	149	111	84	62
Intangible Assets Gross Cost				1 000	1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	900	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Net Current Assets Liabilities	46 292	42 662	44 454	35 408	20 941	26 215	34 190	41 924	39 636	32 426	23 947
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				16 104	33 344	26 617	15 321	9 251	13 786	17 173	18 603
Other Taxation Social Security Payable				1 701	2 704	3 775	4 325	4 693	5 264	4 664	3 033
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 224	6 311	2 020	2 020	2 020	2 020	2 020
Provisions For Liabilities Balance Sheet Subtotal				98	274	207	119	89	63	48	36
Provisions For Liabilities Charges	219	167	128	98
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 224	5 224	5 224
Tangible Fixed Assets Depreciation	4 129	4 389	4 586	4 736
Total Additions Including From Business Combinations Property Plant Equipment					1 087
Total Assets Less Current Liabilities	47 487	43 497	45 092	35 896	22 312	27 006	34 783	42 368	39 969	32 675	24 134
Trade Creditors Trade Payables				395	977	1 842	280	2 281	1 307	1 080	863
Trade Debtors Trade Receivables				1 701	3 958	7 752	1 275	9 451	5 521	4 320	3 446

Company staff

Kenneth W.

Role: Secretary

Appointed: 28 July 2003

Latest update: 8 April 2024

Mark W.

Role: Director

Appointed: 28 July 2003

Latest update: 8 April 2024

People with significant control

Mark W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 15 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	15 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 May 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

Mark Watkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth W.

Mark W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Mark Watkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth W.

Mark W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2015