Mark Williams Consultancy Ltd in Cardiff, CF24 3SB

Description

Data updated on: 01-11-2023

This company operates under the name of Mark Williams Consultancy Ltd. The company was started ten years ago and was registered with 09020406 as its registration number. The registered office of this company is situated in Cardiff. You may visit it at 1 Roath Court Road. This firm's declared SIC number is 69109 and their NACE code stands for Activities of patent and copyright agents; other legal activities not elsewhere classified. Mark Williams Consultancy Limited reported its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-04-26.

Mark W. is this particular company's solitary director, who was formally appointed in 2014.

Mark W. is the individual who controls this firm, owns over 1/2 to 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
Currency
Net Worth	-11	46 373

Balance Sheet
Cash Bank In Hand	12 442	80 488
Cash Bank On Hand		80 488	32 761	27 118
Current Assets		80 488	39 761	30 940
Debtors			7 000	3 822
Property Plant Equipment		1 423
Tangible Fixed Assets		1 423

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-111	46 273
Shareholder Funds	-11	46 373

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 200	4 400
Accumulated Depreciation Impairment Property Plant Equipment		1 424	2 847
Average Number Employees During Period			1	1
Creditors		35 538	17 459	15 593
Creditors Due Within One Year	12 453	35 538
Dividends Paid				15 714
Fixed Assets		1 423	19 800	17 600
Increase From Amortisation Charge For Year Intangible Assets			2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment			1 423
Intangible Assets			19 800	17 600
Intangible Assets Gross Cost			22 000
Net Current Assets Liabilities	-11	44 950	22 302	15 347
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100
Other Creditors		4 945	16 969	10 972
Other Taxation Social Security Payable		30 593	490	4 621
Par Value Share		1	1	1
Profit Loss			-4 271	6 559
Property Plant Equipment Gross Cost		2 847	2 847
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 847
Tangible Fixed Assets Cost Or Valuation		2 847
Tangible Fixed Assets Depreciation		1 424
Tangible Fixed Assets Depreciation Charged In Period		1 424
Total Additions Including From Business Combinations Intangible Assets			22 000
Total Assets Less Current Liabilities	-11	46 373	42 102	32 947
Trade Debtors Trade Receivables			7 000	3 822

Company staff

Mark W.

Role: Director

Appointed: 01 May 2014

Latest update: 15 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Mark Williams Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

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