Mark Williams Motoring Limited in Cheshire, SK8 1PY

Description

Data updated on: 01-11-2023

Mark Williams Motoring began its operations in 1998 as a Private Limited Company under the following Company Registration No.: 03520432. This firm has operated for 26 years and the present status is active. This company's head office is registered in Cheshire at 8-10 Gatley Road. Anyone could also find this business by the area code, SK8 1PY. This company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Mark Williams Motoring Ltd reported its latest accounts for the period that ended on Mon, 31st Oct 2022. The business latest annual confirmation statement was submitted on Thu, 2nd Mar 2023.

In this particular company, the full scope of director's obligations have so far been carried out by Mark S. who was arranged to perform management duties in 1998. In addition, the director's assignments are constantly aided with by a secretary - Karen S., who was appointed by the company in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	27 185	17 418	5 570	4 972	3 606	32 745

Balance Sheet
Cash Bank On Hand						4 823	486	445	405	365	325	3 285
Current Assets	281	241	201	161	220	4 948	611	570	530	490	450	3 410
Debtors	125	125	125	125	125	125	125	125	125	125	125	125
Net Assets Liabilities						32 745	36 720	41 810	47 255	53 358	59 643	64 164
Other Debtors						125	125	125	125	125	125	125
Cash Bank In Hand	156	116	76	36	95	4 823
Net Assets Liabilities Including Pension Asset Liability	27 185	17 418	5 570	4 972	3 606	32 745

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	27 183	17 416	5 568	4 970	3 604	32 743
Shareholder Funds	27 185	17 418	5 570	4 972	3 606	32 745

Other Financial Data
Accrued Liabilities						738	744
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense							3 975	5 091	5 446
Corporation Tax Payable							957	1 194	1 278	1 431	1 475	1 061
Creditors						31 895	29 421	31 438	33 552	35 835	38 439	40 182
Equity Securities Held						59 692	65 530
Fixed Assets	45 919	51 427	54 484	61 391	66 595	59 692	65 530	72 678	80 277	88 703	97 632	100 936
Investments						59 692	65 530	72 678	80 277	88 703	257	-213
Investments Fixed Assets	45 919	51 427	54 484	61 391	66 595	59 692	65 530	72 678	80 277	88 703	97 632	100 936
Loans From Directors						25 843	27 720
Net Current Assets Liabilities	-18 734	-34 009	-48 914	-56 419	-62 989	-26 947	-28 810	-30 868	-33 022	-35 345	-37 989	-36 772
Other Creditors							28 464	30 244	32 274	34 331	36 964	38 244
Other Investments Other Than Loans							65 530	72 678	80 277	88 703	257	-213
Par Value Share		1	1	1		1				1	1	1
Profit Loss							3 975	5 091	5 446
Taxation Social Security Payable						5 314	957
Total Assets Less Current Liabilities	27 185	17 418	5 570	4 972	3 606	32 745	36 720	41 810	47 255	53 358	59 643	64 164
Trade Creditors Trade Payables										73		877
Creditors Due Within One Year	19 015	34 250	49 115	56 580	63 209	31 895
Number Shares Allotted		2	2	2		2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Mark S.

Role: Director

Appointed: 02 March 1998

Latest update: 13 March 2024

Karen S.

Role: Secretary

Appointed: 02 March 1998

Latest update: 13 March 2024

People with significant control

Mark S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark S.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Mark Williams Motoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Karen S.

Clifford W.

Bonusworth Limited

People with significant control

Mark S.

Accounts Documents

Company filings

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