Mark Weller Associates Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

2012 marks the beginning of Mark Weller Associates Limited, a company which is situated at 9 St George's Yard, , Farnham. That would make 12 years Mark Weller Associates has prospered on the market, as the company was registered on August 10, 2012. The company's reg. no. is 08175787 and the zip code is GU9 7LW. The enterprise's SIC and NACE codes are 64999 - Financial intermediation not elsewhere classified. Mark Weller Associates Ltd filed its latest accounts for the period that ended on 2022-08-31. The business most recent confirmation statement was filed on 2023-08-10.

Mark W. is the company's individual managing director, that was designated to this position on August 10, 2012. In order to support the directors in their duties, this firm has been utilizing the expertise of Joanne W. as a secretary for the last 7 years.

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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27 484	81 780	117 694	85 610

Balance Sheet
Cash Bank In Hand	44 966	105 626	128 176	96 810
Cash Bank On Hand				96 810	138 069	169 111	201 350	256 799	289 918	356 856
Current Assets	45 534	105 626	134 521	100 202	140 523	175 291	207 263	267 159	302 061	357 656
Debtors	568		6 345	3 392	2 454	6 180	5 913	10 360	12 143	800
Net Assets Liabilities				85 610	114 389	150 035	181 995	240 318	285 159	324 227
Net Assets Liabilities Including Pension Asset Liability	27 484	81 780	117 694	85 610
Other Debtors				800	2 454	6 180	5 913	10 360	12 143	800
Property Plant Equipment				6 550	3 021	1 897	2 917	3 101	8 280	6 236
Tangible Fixed Assets	1 094	2 317	9 809	6 550

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	27 474	81 770	117 684	85 600
Shareholder Funds	27 484	81 780	117 694	85 610

Other Financial Data
Amount Specific Advance Or Credit Directors			6 345	2 592	1 654	5 380	5 113	9 560	11 344	13 309
Amount Specific Advance Or Credit Made In Period Directors				9 086	11 344	85 890	99 778	73 859	73 369	35 630
Amount Specific Advance Or Credit Repaid In Period Directors				12 839	12 282	82 164	100 045	69 412	71 585	60 283
Accrued Liabilities				1 254	1 314
Accumulated Depreciation Impairment Property Plant Equipment				8 324	11 853	15 259	15 642	16 792	18 790	21 634
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				18 578	27 268
Creditors				19 832	28 582	26 793	27 631	29 353	23 609	38 480
Creditors Due Within One Year	18 925	25 700	24 674	19 832
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 943
Disposals Property Plant Equipment							480
Increase From Depreciation Charge For Year Property Plant Equipment					3 529	3 406	3 326	1 150	1 998	2 844
Net Current Assets Liabilities	26 609	79 926	109 847	80 370	111 941	148 498	179 632	237 806	278 452	319 176
Number Shares Allotted	1	1	1	1
Other Creditors					1 314	1 332	1 433	1 403	1 440	14 809
Other Taxation Social Security Payable					27 268	25 461	26 198	27 029	21 962	23 330
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				14 874	14 874	17 156	18 559	19 893	27 070	27 870
Provisions For Liabilities Balance Sheet Subtotal				1 310	573	360	554	589	1 573	1 185
Provisions For Liabilities Charges	219	463	1 962	1 310
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 281	2 059	11 104	430
Tangible Fixed Assets Cost Or Valuation	1 281	3 340	14 444	14 874
Tangible Fixed Assets Depreciation	187	1 023	4 635	8 324
Tangible Fixed Assets Depreciation Charged In Period	187	836	3 612	3 689
Total Additions Including From Business Combinations Property Plant Equipment						2 282	1 883	1 334	7 177	800
Total Assets Less Current Liabilities	27 703	82 243	119 656	86 920	114 962	150 395	182 549	240 907	286 732	325 412
Advances Credits Directors			6 345	2 592
Advances Credits Made In Period Directors			6 345
Trade Creditors Trade Payables								921	207	341
Fixed Assets	1 094

Company staff

Joanne W.

Role: Secretary

Appointed: 14 February 2017

Latest update: 9 April 2024

Patricia W.

Role: Secretary

Appointed: 14 February 2017

Latest update: 9 April 2024

Mark W.

Role: Director

Appointed: 10 August 2012

Latest update: 9 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

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2012-08-10
Date Approval Accounts	6 May 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Mark Weller Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Patricia W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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