Mark Webber Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Mark Webber Limited was set up as Private Limited Company, based in The Old Workshop, 1 Ecclesall Road South, Sheffield. The main office's zip code is S11 9PA. This company has been working since 2011-03-11. The company's Companies House Registration Number is 07560632. The enterprise's registered with SIC code 59200 and has the NACE code: Sound recording and music publishing activities. 2022-06-30 is the last time account status updates were filed.

This business owes its well established position on the market and constant progress to a group of two directors, specifically Maria P. and Mark W., who have been in charge of it since 2013-12-05.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224 069	349 858	304 156	283 590	268 881

Balance Sheet
Cash Bank In Hand	261 940	397 648	369 338	360 308	271 695
Current Assets	293 184	411 243	376 090	360 801	272 270	256 014	242 609	232 403	221 441	205 963	184 770	251 537
Debtors	31 244	13 595	6 752	493	575
Tangible Fixed Assets	2 831	2 265	1 812	3 275	2 620

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	224 068	349 857	304 155	283 490	268 781
Shareholder Funds	224 069	349 858	304 156	283 590	268 881

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					6 009	5 175	5 562	5 385	8 203	10 744	26 805	49 994
Creditors Due Within One Year	71 946	63 650	73 746	80 486	6 009
Fixed Assets					2 620	2 096	1 677	1 342	1 074	859	687	550
Net Current Assets Liabilities	221 238	347 593	302 344	280 315	266 261	250 839	237 047	227 018	213 238	195 219	157 965	201 543
Number Shares Allotted	1	1	1	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions	3 539			2 282
Tangible Fixed Assets Cost Or Valuation	3 539	3 539	3 539	5 821
Tangible Fixed Assets Depreciation	708	1 274	1 727	2 546	3 201
Tangible Fixed Assets Depreciation Charged In Period	708	566	453	819	655
Total Assets Less Current Liabilities	224 069	349 858	304 156	283 590	268 881	252 935	238 724	228 360	214 312	196 078	158 652	202 093

Company staff

Maria P.

Role: Director

Appointed: 05 December 2013

Latest update: 27 November 2023

Mark W.

Role: Director

Appointed: 11 March 2011

Latest update: 27 November 2023

People with significant control

Mark W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 8 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 November 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 September 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 December 2012
Annual Accounts 24 November 2013
Date Approval Accounts	24 November 2013

Mark Webber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria P.

Mark W.

John R.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012 - 2016

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