Wark & Co Limited in Brighton, BN41 2HN

Description

Data updated on: 01-11-2023

Wark & is a company with it's headquarters at BN41 2HN Brighton at 44 Southdown Road. This enterprise was formed in 2008 and is established as reg. no. 06557859. This enterprise has been on the English market for sixteen years now and company official state is active. This business's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

Robert K. is this particular enterprise's only managing director, that was selected to lead the company on Monday 7th April 2008. The business had been directed by Nicola K. till 2008. Additionally another director, including Wendy K. resigned in November 2017. To help the directors in their tasks, the business has been utilizing the expertise of Nicola K. as a secretary since 2008.

Nicola K. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 864	19 132	21 974	25 504	31 056	34 219

Balance Sheet
Cash Bank In Hand	17 946	13 117	20 113	15 799	2 394	1 010
Cash Bank On Hand						1 010	462	5 089	5 155	2 338	8 072	747	2 451
Current Assets	21 367	20 869	24 374	28 103	33 683	36 604	38 148	40 870	40 580	44 518	52 842	39 326	39 340
Debtors	3 421	7 752	4 261	12 304	31 289	35 594	37 686	35 781	35 425	42 180	44 770	38 579	36 889
Other Debtors						35 100	35 100	35 087	338	338	338	2 970	3 003
Property Plant Equipment						39	29	22	17	12	9	7
Tangible Fixed Assets	165	124	93	70	52	39

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 764	19 032	21 874	25 404	30 956	34 119
Shareholder Funds	14 864	19 132	21 974	25 504	31 056	34 219

Other Financial Data
Amount Specific Advance Or Credit Directors							2 586
Amount Specific Advance Or Credit Made In Period Directors							3 400
Amount Specific Advance Or Credit Repaid In Period Directors							814	2 586
Accumulated Depreciation Impairment Property Plant Equipment						181	191	198	203	208	211	213	215
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						2 424	1 670	2 212	1 253	1 659	2 961	668	671
Creditors Due Within One Year	6 668	1 861	2 493	2 669	2 679	2 424
Debtors Due After One Year						-35 100
Increase From Depreciation Charge For Year Property Plant Equipment							10	7	5	5	3	2	2
Net Current Assets Liabilities	14 699	19 008	21 881	25 434	31 004	34 180	36 478	38 658	39 327	42 859	49 881	38 658	38 669
Number Shares Allotted		100	100	100	100	100
Other Creditors						730	694	1 701	1 096	832	1 314	668	671
Other Taxation Social Security Payable						794	575	511	157	827	1 647
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						220	220	220	220	220	220	220
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	220	220	220	220	220
Tangible Fixed Assets Depreciation	55	96	127	150	168	181
Tangible Fixed Assets Depreciation Charged In Period		41	31	23	18	13
Total Assets Less Current Liabilities	14 864	19 132	21 974	25 504	31 056	34 219	36 507	38 680	39 344	42 871	49 890	38 665	38 674
Trade Creditors Trade Payables						900	401
Trade Debtors Trade Receivables						494		694		1 755	4 345	2 455	1 665
Advances Credits Directors		4 637	251
Advances Credits Made In Period Directors		5 000	614
Advances Credits Repaid In Period Directors		363	5 000

Company staff

Robert K.

Role: Director

Appointed: 07 April 2008

Latest update: 4 February 2024

Nicola K.

Role: Secretary

Appointed: 07 April 2008

Latest update: 4 February 2024

People with significant control

Nicola K.

Notified on 2 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert K.

Notified on 20 November 2017

Ceased on 2 January 2024

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Wark & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Nicola K.

Nicola K.

Wendy K.

People with significant control

Nicola K.

Robert K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Wark & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Nicola K.

Nicola K.

Wendy K.

People with significant control

Nicola K.

Robert K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014