Marketing Communication Services Limited in Alton, GU34 2PP

Description

Data updated on: 01-11-2023

Started with Reg No. 04333156 twenty three years ago, Marketing Communication Services Limited is a Private Limited Company. The firm's latest office address is Charwell House, Wilsom Road Alton. The company's principal business activity number is 73110 and their NACE code stands for Advertising agencies. 2022-12-31 is the last time account status updates were filed.

According to the official data, this specific company is the workplace of a single director: Simon B., who was selected to lead the company twenty one years ago. The company had been overseen by Jonathon L. until 2003. Moreover, the director's assignments are constantly backed by a secretary - Rosemary B., who was chosen by the following company in 2010.

Simon B. is the individual with significant control over this firm, owns over 1/2 to 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		5 917	56	141	56

Balance Sheet
Current Assets	125 377	43 682	40 692	38 195	36 821	20 556	68 996	75 906	30 076	32 576	31 106	32 431
Net Assets Liabilities					281	70	19 179	38 743	15 412	22 685	20 620	16 981
Cash Bank In Hand	29 204	7 544	9 073	11 096
Debtors	96 173	36 138	31 619	27 099
Net Assets Liabilities Including Pension Asset Liability	35 801	5 917	56	141	56
Tangible Fixed Assets	5 866	5 138	3 801	2 464

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	35 791	5 907	46	131	46
Shareholder Funds		5 917	56	141	56

Other Financial Data
Accrued Liabilities Deferred Income					999	1 000	999	1 000	1 000	800	10 741	8 350
Average Number Employees During Period						2	2	2	2	2	2	1
Creditors					51 786	44 896	50 040	37 630	16 308	13 527	12 827	16 942
Fixed Assets		5 138	3 801	2 464	1 127	42	1 222	1 467	2 644	4 436	13 082	9 842
Net Current Assets Liabilities	30 789	1 546	-3 198	-739	153	1 028	18 956	38 276	13 768	19 049	18 279	15 489
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 118	15 118	25 368
Total Assets Less Current Liabilities	36 655	6 684	603	1 725	1 280	1 070	20 178	39 743	16 412	23 485	31 361	25 331
Advances Credits Directors	5 000	5 000	963	5 000	5 000	5 000
Advances Credits Repaid In Period Directors			4 037				-5 000
Advances Credits Made In Period Directors				4 037
Accruals Deferred Income				999	999
Capital Employed	35 801	5 917
Creditors Due Within One Year	94 588	42 136	43 890	38 934	51 786
Debtors Due After One Year		22 623	23 415
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges	854	767	547	585	225
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		571
Tangible Fixed Assets Cost Or Valuation	36 230	36 801	36 801	36 801
Tangible Fixed Assets Depreciation	30 364	31 663	33 000	34 337
Tangible Fixed Assets Depreciation Charged In Period		1 299	1 337	1 337

Company staff

Rosemary B.

Role: Secretary

Appointed: 24 December 2010

Latest update: 19 April 2024

Simon B.

Role: Director

Appointed: 01 September 2003

Latest update: 19 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 December 2001

Resigned: 03 December 2001

Address: London, NW11 7TJ

Latest update: 19 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 December 2001

Resigned: 03 December 2001

Address: London, NW11 7TJ

Latest update: 19 April 2024

Sarah L.

Role: Secretary

Appointed: 03 December 2001

Resigned: 24 December 2010

Latest update: 19 April 2024

Jonathon L.

Role: Director

Appointed: 03 December 2001

Resigned: 01 September 2003

Latest update: 19 April 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 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

Marketing Communication Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary B.

Simon B.

Temple Secretaries Limited

Company Directors Limited

Sarah L.

Jonathon L.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

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