Marketing And Promotional Services Limited in Old Woking, GU22 9JX

Description

Data updated on: 01-11-2023

Based in 11 Manor Way, Old Woking GU22 9JX Marketing And Promotional Services Limited is categorised as a Private Limited Company with 02660610 registration number. The company was created on 1991-11-06. This business's declared SIC number is 46499 and their NACE code stands for Wholesale of household goods (other than musical instruments) n.e.c.. The firm's latest filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-10-06.

In order to meet the requirements of the customer base, this specific limited company is continually overseen by a number of two directors who are Gretchen K. and Robert K.. Their successful cooperation has been of prime use to the limited company since November 1992. At least one secretary in this firm is a limited company, specifically Serviced Property And Asset Management Limited.

William T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	458 404	338 673	302 323	340 000	417 174

Balance Sheet
Cash Bank On Hand						267 089	448 963	479 231	630 400	667 256	621 167	673 576	737 789
Current Assets	637 646	444 872	380 860	461 206	499 717	615 819	782 655	848 432	958 181	1 013 150	847 686	1 063 088	1 007 454
Debtors	196 412	167 156	186 272	170 713	202 273	170 455	164 046	194 751	155 216	152 541	94 117	247 462	145 177
Net Assets Liabilities						509 861	667 880	790 771	925 922	925 582	868 837	999 773	1 036 504
Property Plant Equipment						5 196	4 734	3 679	4 354	3 163	2 710	2 084	2 692
Total Inventories						178 275	169 646	174 450	172 565	193 353	132 402	142 050	124 488
Cash Bank In Hand	226 450	44 696	28 595	84 117	155 367
Intangible Fixed Assets			122 473	122 473	122 473
Net Assets Liabilities Including Pension Asset Liability	458 404	338 673	302 323	340 000	417 174
Stocks Inventory	214 784	233 020	165 993	206 376	142 077
Tangible Fixed Assets	126 966	126 742	4 946	4 085	5 865

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	457 404	337 673	301 323	339 000	416 174
Shareholder Funds	458 404	338 673	302 323	340 000	417 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 560	37 513	38 568	28 570	29 624	30 284	30 910	31 516
Average Number Employees During Period									6	5	4	4	4
Creditors						209 926	227 453	179 598	159 085	213 203	104 031	139 942	96 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 539
Disposals Property Plant Equipment									4 712	137
Fixed Assets	126 966	126 742	127 419	126 558	128 338	127 669	126 716	126 151	126 826	125 635	125 182	124 556	125 164
Increase From Depreciation Charge For Year Property Plant Equipment							953	1 055	1 129	1 054	453	626	607
Intangible Assets						122 473	122 472	122 472	122 472	122 472	122 472	122 472	122 472
Intangible Assets Gross Cost						122 473	122 473	122 472	122 472	122 472	122 472	122 472	122 472
Net Current Assets Liabilities	412 697	271 810	226 112	255 729	321 946	405 893	555 202	668 834	799 096	799 947	743 655	923 146	911 340
Property Plant Equipment Gross Cost						41 756	41 756	42 247	32 924	32 787	32 787	32 993	34 208
Provisions For Liabilities Balance Sheet Subtotal							491					47 929
Total Additions Including From Business Combinations Property Plant Equipment									1 977				1 215
Total Assets Less Current Liabilities	539 663	398 552	353 531	382 287	450 284	533 562	681 918	794 985	925 922	925 582	868 837	1 047 702	1 036 504
Creditors Due After One Year	68 321	59 879	51 208	42 287	33 110
Creditors Due Within One Year	224 949	173 062	154 748	205 477	177 771
Intangible Fixed Assets Cost Or Valuation			122 473	122 473	122 473
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 045	2 181	427
Tangible Fixed Assets Cost Or Valuation	158 812	159 715	161 896	39 148
Tangible Fixed Assets Depreciation	31 846	32 973	34 477	35 063
Tangible Fixed Assets Depreciation Charged In Period		1 127	1 504	1 236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				650
Tangible Fixed Assets Disposals		142		702

Company staff

Gretchen K.

Role: Director

Appointed: 11 November 1992

Latest update: 19 May 2024

Robert K.

Role: Director

Appointed: 11 November 1992

Latest update: 19 May 2024

Serviced Property And Asset Management Limited

Role: Corporate Secretary

Appointed: 15 November 1991

Address: Manor Way, Woking, Surrey, GU22 9JX, United Kingdom

Latest update: 19 May 2024

Iona N.

Role: Director

Appointed: 06 June 1994

Resigned: 20 November 2002

Latest update: 19 May 2024

Peter C.

Role: Director

Appointed: 15 November 1991

Resigned: 11 November 1992

Latest update: 19 May 2024

Mbc Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 November 1991

Resigned: 15 November 1991

Address: 174-180 Old Street, London, EC1V 9BP

Latest update: 19 May 2024

Mbc Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 November 1991

Resigned: 15 November 1991

Address: 174-180 Old Street, London, EC1V 9BP

Latest update: 19 May 2024

People with significant control

William T.

Notified on 6 April 2016

Nature of control:

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	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 August 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 05 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	05 August 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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Marketing And Promotional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gretchen K.

Robert K.

Serviced Property And Asset Management Limited

Iona N.

Peter C.

Mbc Secretaries Limited

Mbc Nominees Limited

People with significant control

William T.

Accounts Documents

Company filings

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