Mark Whatley Ltd in Tadley, RG26 5FN

Description

Data updated on: 01-11-2023

The firm operates under the name of Mark Whatley Ltd. This company was established 12 years ago and was registered with 08331222 as its reg. no. The registered office of the firm is registered in Tadley. You can contact them at 14 Kirby Drive, Bramley. The firm's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. Mark Whatley Limited reported its latest accounts for the period up to 2022/12/31. The company's most recent annual confirmation statement was released on 2022/12/14.

When it comes to the following business, all of director's assignments have so far been fulfilled by Mark W. who was appointed in 2012.

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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 525	551	2 265

Balance Sheet
Cash Bank On Hand			3 480	6 386	8 199	7 619	7 034	9 823	19 785	17 513
Current Assets	15 884	6 462	4 203	8 295	11 767	13 247	10 209	13 877	23 465	21 431
Debtors	5 828		723	1 909	3 568	5 628	3 175	4 054	3 680	3 918
Net Assets Liabilities			2 265	3 747	11 407	14 402	6 885	109	11 819	15 104
Property Plant Equipment			1 807	1 355	13 773	10 568	7 415	5 213
Cash Bank In Hand	10 056		3 480
Net Assets Liabilities Including Pension Asset Liability	3 525	551	2 265
Tangible Fixed Assets	1 427	2 409	1 807

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	3 425		2 165
Shareholder Funds	3 525	551	2 265

Other Financial Data
Version Production Software				1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			602	1 054	3 695	6 900	10 053	12 255	17 468	17 468
Additions Other Than Through Business Combinations Property Plant Equipment					16 504
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable			2 928	3 370	650	3 781	570
Creditors			2 929	5 903	14 133	9 413	10 739	18 981	11 646	6 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment					632
Disposals Property Plant Equipment					1 445
Fixed Assets	1 427	1 445	1 807	1 355	13 773	10 568	7 415	5 213
Increase From Depreciation Charge For Year Property Plant Equipment				452	3 273	3 205	3 153	2 202	5 213
Net Current Assets Liabilities	15 884	-894	1 274	2 392	2 366	3 834	530	5 104	11 819	15 104
Number Shares Allotted	100		100	100	100	100	100	100	100	100
Other Creditors			1			1
Other Taxation Social Security Payable				188	216	221	1 003
Property Plant Equipment Gross Cost			2 409	2 409	17 468	17 468	17 468	17 468	17 468	17 468
Total Assets Less Current Liabilities	17 311	551	3 081	3 747	11 407	14 402	6 885	109	11 819	15 104
Trade Creditors Trade Payables				2 320	1 208	3 975	7 289
Trade Debtors Trade Receivables			723	1 909	3 568	5 628	2 605
Creditors Due After One Year	13 786		816
Creditors Due Within One Year	13 786	7 356	2 929
Par Value Share	1
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions	1 903
Tangible Fixed Assets Cost Or Valuation	1 903	2 409	2 409
Tangible Fixed Assets Depreciation	476		602
Tangible Fixed Assets Depreciation Charged In Period	476		602

Company staff

Mark W.

Role: Director

Appointed: 14 December 2012

Latest update: 13 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 05 September 2014
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	05 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mark Whatley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Joanne S.

People with significant control

Mark W.

Accounts Documents

Company filings

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