Warner Marketing Consultants Limited in Leatherhead, KT22 9EW

Description

Data updated on: 01-11-2023

Warner Marketing Consultants Limited is officially located at Leatherhead at Cedar View 26 Lower Road. Anyone can look up the company by referencing its post code - KT22 9EW. This enterprise has been operating on the British market for 19 years. This enterprise is registered under the number 05322665 and company's last known status is active. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. 31st December 2022 is the last time when company accounts were reported.

Right now, this particular business has 1 director: Caron-Lee W., who was selected to lead the company in 2005. Additionally, the managing director's responsibilities are backed by a secretary - Gavin W., who was chosen by this business in 2005.

Caron-Lee W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	3 432	17 707	12 089	27 141	18 941
Current Assets	6 240	24 907	31 409	33 621	21 101	67 491	37 723	32 983
Debtors	2 808	7 200	19 320	6 480	2 160
Net Assets Liabilities	573	6 970	12 755	9 632	2 357	33 919	12 295	10 479
Property Plant Equipment		1 652	827	838	188

Other Financial Data
Accrued Liabilities Deferred Income					-1		-1
Accumulated Depreciation Impairment Property Plant Equipment	6 925	7 750	8 575	9 821
Additions Other Than Through Business Combinations Property Plant Equipment		2 477		1 257
Average Number Employees During Period	1	1	1	1	2	2	2	2
Bank Overdrafts			168
Creditors	5 667	19 589	19 481	24 827	18 933	33 667	26 198	23 870
Fixed Assets					188	95	769	1 366
Increase From Depreciation Charge For Year Property Plant Equipment		825	825	1 246
Net Current Assets Liabilities	573	5 318	11 928	8 794	2 169	33 824	11 525	9 113
Number Shares Issued Fully Paid			100	100
Par Value Share				1
Property Plant Equipment Gross Cost	6 925	9 402	9 402	10 659
Taxation Social Security Payable		5 131	5 815	6 112
Total Assets Less Current Liabilities					2 356	33 919	12 294	10 479
Total Borrowings			168
Trade Debtors Trade Receivables		7 200	19 320	6 480

Company staff

Gavin W.

Role: Secretary

Appointed: 04 January 2005

Latest update: 31 December 2023

Caron-Lee W.

Role: Director

Appointed: 04 January 2005

Latest update: 31 December 2023

People with significant control

Caron-Lee W.

Notified on 6 April 2016

Nature of control:

over 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	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
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

Warner Marketing Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin W.

Caron-Lee W.

Ukf Secretaries Limited

Ukf Nominees Limited

People with significant control

Caron-Lee W.

Accounts Documents

Company filings

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