Mark Wrathall Limited in Thornton Cleveleys, FY5 5HT

Description

Data updated on: 01-11-2023

Mark Wrathall Limited can be found at 17 Victoria Road East, in Thornton Cleveleys. The postal code is FY5 5HT. Mark Wrathall has been present in this business since it was registered on 2012-11-29. The reg. no. is 08312030. The enterprise's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Mark Wrathall Ltd filed its latest accounts for the period that ended on 2022-12-31. The latest confirmation statement was released on 2022-11-29.

Our info detailing this specific company's MDs suggests a leadership of two directors: Mark W. and Tracey W. who became members of the Management Board on 2012-11-29.

Executives with significant control over the firm are: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Net Worth	21 682	21 438	13 477

Balance Sheet
Cash Bank In Hand	1 370	4 431	6 753
Current Assets	15 828	16 697	20 627	15 810	12 840	9 789	22 141	50 689	34 646	41 540
Debtors	11 958	9 766	11 374
Intangible Fixed Assets	19 080	16 960	14 840
Net Assets Liabilities			15 407	15 453	19 032	23 714	44 319	47 406	53 225	70 090
Net Assets Liabilities Including Pension Asset Liability	21 682	21 438	13 477
Stocks Inventory	2 500	2 500	2 500
Tangible Fixed Assets	85 130	79 220	64 150

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 582	21 338	13 377
Shareholder Funds	21 682	21 438	13 477

Other Financial Data
Average Number Employees During Period				4	4	4	5	5	5	5
Creditors			84 210	2 279	1 038	38 486	39 954	44 483	34 837	24 950
Creditors Due Within One Year	97 168	89 218	84 210
Fixed Assets	104 210	96 180	78 990	69 950	60 456	52 411	62 132	83 095	100 098	94 850
Intangible Fixed Assets Additions	21 200
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120	4 240	6 360
Intangible Fixed Assets Amortisation Charged In Period	2 120	2 120	2 120
Intangible Fixed Assets Cost Or Valuation	21 200	21 200
Net Current Assets Liabilities	-81 340	-72 521	-63 583	-52 218	-40 386	-28 697	-17 813	8 794	-12 036	190
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 188	2 221	1 930
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	98 744	6 798	377
Tangible Fixed Assets Cost Or Valuation	98 744	105 542	98 519
Tangible Fixed Assets Depreciation	13 614	26 322	34 369
Tangible Fixed Assets Depreciation Charged In Period	13 614	12 708	10 727
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 680
Tangible Fixed Assets Disposals			7 400
Total Assets Less Current Liabilities	22 870	23 659	15 407	17 732	20 070	23 714	44 319	91 889	88 062	95 040

Company staff

Mark W.

Role: Director

Appointed: 29 November 2012

Latest update: 20 February 2024

Tracey W.

Role: Director

Appointed: 29 November 2012

Latest update: 20 February 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracey W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	29 November 2012
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 February 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 June 2014

Mark Wrathall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Tracey W.

People with significant control

Mark W.

Tracey W.

Accounts Documents

Company filings

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