R W M Marketing Limited in Petersfield, GU32 3DE

Description

Data updated on: 01-11-2023

R W M Marketing came into being in 2005 as a company enlisted under no 05497862, located at GU32 3DE Petersfield at 5 Garage Cottages. The firm has been in business for 19 years and its state is active. This firm's registered with SIC code 73120 which stands for Media representation services. The company's most recent annual accounts were submitted for the period up to 30th April 2023 and the most current annual confirmation statement was submitted on 4th July 2023.

Presently, this specific limited company is supervised by just one director: Juliet B., who was assigned this position on July 4, 2005.

Juliet B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	145 693	187 994

Balance Sheet
Cash Bank On Hand		231 540	251 650	212 825	227 060	232 254	215 785	239 007	238 244
Current Assets	180 600	244 720	257 191	236 177	232 900	232 417	232 493	241 209	265 291
Debtors	13 908	13 180	5 541	23 352	5 840	163	16 708	2 202	27 047
Net Assets Liabilities		187 994	223 760	210 959	211 152	215 904	215 730	217 151	218 598
Property Plant Equipment		1 433	1 075	1 093	1 060	795	677	509	383
Cash Bank In Hand	166 692	231 540
Net Assets Liabilities Including Pension Asset Liability	145 693	187 994
Other Debtors		1 136	4 473	2 099			16 708	1 940
Tangible Fixed Assets	1 911	1 433

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	145 691	187 992
Shareholder Funds	145 693	187 994

Other Financial Data
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment		5 945	6 303	6 667	7 020	7 285	7 510	7 678	7 804
Average Number Employees During Period			2	2	1	1	1	2	2
Creditors		57 873	34 291	26 104	22 607	17 157	17 311	24 471	47 003
Increase From Depreciation Charge For Year Property Plant Equipment			358	364	353	265	225	168	126
Net Current Assets Liabilities	144 164	186 847	222 900	210 073	210 293	215 260	215 182	216 738	218 288
Other Creditors		21 590	16 801	18 232	16 665	12 060	16 101	16 761	40 694
Prepayments Accrued Income								1 940
Property Plant Equipment Gross Cost		7 378	7 378	7 760	8 080	8 080	8 187	8 187	8 187
Taxation Including Deferred Taxation Balance Sheet Subtotal								96	73
Taxation Social Security Payable								5 414	6 309
Total Assets Less Current Liabilities	146 075	188 280	223 975	211 166	211 353	216 055	215 859	217 247	218 671
Trade Creditors Trade Payables		4 643	512	118	2 702	86		2 296
Trade Debtors Trade Receivables		12 044	1 068	21 253	5 840	163		262	27 047
Administrative Expenses	68 830	68 822	63 309	63 062	33 208	19 694	30 356	40 849
Cost Sales	308 897	318 331	309 233	115 584	67 557	54 753	47 878	111 672
Creditors Due Within One Year	36 436	57 873
Debtors Due Within One Year	13 908	13 180
Deferred Tax Liability	382	286
Depreciation Expense Property Plant Equipment		478	358	364	353	265	225	168
Depreciation Tangible Fixed Assets Expense	637	478
Gross Profit Loss	129 084	142 654	128 813	62 465	37 972	30 999	24 002	48 790
Number Shares Allotted		2
Operating Profit Loss	60 254	73 832	65 504	-597	4 764	11 305	5 806	11 489
Other Creditors Due Within One Year	18 334	21 590
Other Interest Receivable Similar Income	111	129
Other Interest Receivable Similar Income Finance Income		129	144	117	351	451	70	35
Other Taxation Social Security Payable		31 640	16 978	7 754	3 240	5 011	1 210	5 414
Par Value Share		1
Profit Loss		59 101	52 566	-401	4 143	9 522	4 759	8 918
Profit Loss For Period	48 296	59 101
Profit Loss On Ordinary Activities Before Tax	60 365	73 961	65 648	-480	5 115	11 756	5 876	11 524
Provisions For Liabilities Balance Sheet Subtotal		286	215	207	201	151	129	96
Provisions For Liabilities Charges	382	286
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	7 378
Tangible Fixed Assets Depreciation	5 467	5 945
Tangible Fixed Assets Depreciation Charged In Period		478
Taxation Social Security Due Within One Year	15 674	31 640
Tax On Profit Or Loss On Ordinary Activities	12 069	14 860
Tax Tax Credit On Profit Or Loss On Ordinary Activities		14 860	13 082	-79	972	2 234	1 117	2 606
Total Additions Including From Business Combinations Property Plant Equipment				382	320		107
Total Dividend Payment		16 800
Total U K Foreign Current Tax After Adjustments Relief	12 197	14 956
Trade Creditors Within One Year	2 428	4 643
Turnover Gross Operating Revenue	437 981	460 985
Turnover Revenue		460 985	438 046	178 049	105 529	85 752	71 880	160 462
U K Current Corporation Tax	12 197	14 934
U K Deferred Tax	-128	-96
Director Remuneration Benefits Excluding Payments To Third Parties	27 161	24 644
Other Operating Income Format1							12 160	3 548

Company staff

Juliet B.

Role: Director

Appointed: 04 July 2005

Latest update: 22 January 2024

People with significant control

Juliet B.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

R W M Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet B.

Janet L.

People with significant control

Juliet B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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R W M Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet B.

Janet L.

People with significant control

Juliet B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016