Mark Whittington Ltd in Ilkley, LS29 0AT

Description

Data updated on: 01-11-2023

Mark Whittington has been in this business for at least ten years. Registered under company registration number 09269132, the company is considered a Private Limited Company. You may find the main office of this firm during business hours under the following location: 43 Rupert Road, LS29 0AT Ilkley. This firm's declared SIC number is 43330 and has the NACE code: Floor and wall covering. Mark Whittington Limited released its account information for the period up to 2022/03/31. The company's most recent annual confirmation statement was submitted on 2023/10/17.

For the following limited company, a variety of director's assignments have so far been executed by Christopher W. who was assigned to lead the company in 2014.

Christopher W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 642	33 635

Balance Sheet
Cash Bank In Hand	7 049	6 805
Cash Bank On Hand		6 805	6 769	22 608
Current Assets	7 540	23 032	40 294	47 321	47 670	82 213	145 694	158 609	202 747
Debtors	491	16 227	33 525	24 713
Intangible Fixed Assets	22 708	17 708
Other Debtors		16 227	33 150	24 713
Property Plant Equipment		412	206	422
Tangible Fixed Assets	9 447	412

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 542	33 535
Shareholder Funds	20 642	33 635

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 292	12 292	17 292
Accumulated Depreciation Impairment Property Plant Equipment		207	413	210
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		7 517	8 645	12 120	16 621	54 187	113 954	125 347	163 116
Creditors Due Within One Year	19 053	7 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment				413
Disposals Property Plant Equipment				619
Fixed Assets	32 155	18 120	12 914	8 130	3 145	10 661	7 032	5 626	4 501
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			206	210
Intangible Assets		17 708	12 708	7 708
Intangible Assets Gross Cost		25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 292	7 292
Intangible Fixed Assets Amortisation Charged In Period	2 292	5 000
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	-11 513	15 515	31 649	35 201	31 049	28 026	31 740	33 262	39 631
Number Shares Allotted	100	100
Other Creditors		4 071	3 329	4 352
Other Taxation Social Security Payable		3 446	5 316	7 768
Par Value Share	1	1
Property Plant Equipment Gross Cost		619	619	632
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 670	619
Tangible Fixed Assets Cost Or Valuation	10 670	619
Tangible Fixed Assets Depreciation	1 223	207
Tangible Fixed Assets Depreciation Charged In Period	1 223	207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 223
Tangible Fixed Assets Disposals		10 670
Total Additions Including From Business Combinations Property Plant Equipment				632
Total Assets Less Current Liabilities	20 642	33 635	44 563	43 331	34 194	38 687	38 772	38 888	44 132
Trade Debtors Trade Receivables			375

Company staff

Christopher W.

Role: Director

Appointed: 17 October 2014

Latest update: 22 January 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	17 October 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mark Whittington Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mark Whittington Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015