Wessenden Marketing Limited in Surrey, GU7 1SE

Description

Data updated on: 01-11-2023

Wessenden Marketing is a firm registered at GU7 1SE Surrey at Five Stones, Tuesley Lane. The company has been in existence since 2007 and is established under reg. no. 06322707. The company has been actively competing on the British market for 17 years now and company last known state is active. The firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Wessenden Marketing Ltd released its account information for the period that ended on Friday 31st March 2023. The most recent confirmation statement was filed on Monday 24th July 2023.

Taking into consideration this specific firm's directors directory, for 17 years there have been two directors: Jacqueline B. and James B..

Executives who control the firm include: James B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jacqueline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 236	108 319	125 515	65 939

Balance Sheet
Cash Bank On Hand					29 957	24 051	7 184	5 507
Current Assets	86 273	75 822	104 978	59 669	51 538	42 147	25 421	23 618
Debtors	24 077	15 891	14 933	32 745	21 581	18 096	18 237	18 111
Other Debtors					448	792	3 392	1 790
Property Plant Equipment					1 967	1 216	825	1 396
Cash Bank In Hand	62 196	59 931	90 045	26 924
Intangible Fixed Assets	75 000	62 500	50 000	37 500
Tangible Fixed Assets	896	764	1 226	608
Net Assets Liabilities Including Pension Asset Liability	116 236	108 319

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	115 236	107 319	124 515	64 939
Shareholder Funds	116 236	108 319	125 515	65 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 179	4 930	2 631	3 017
Additions Other Than Through Business Combinations Property Plant Equipment								957
Average Number Employees During Period						2	2	2
Creditors					21 124	17 625	10 015	15 369
Increase From Depreciation Charge For Year Property Plant Equipment						751	391	386
Net Current Assets Liabilities	40 340	45 055	74 289	27 831	30 414	24 522	15 406	8 249
Other Creditors					6 086	7 161	2 770	12 893
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 690
Other Disposals Property Plant Equipment							2 690
Other Taxation Social Security Payable					14 828	10 464	7 245	2 476
Property Plant Equipment Gross Cost					6 146	6 146	3 456	4 413
Total Assets Less Current Liabilities	116 236	108 319	125 515	65 939	32 381	25 738	16 231	9 645
Trade Creditors Trade Payables					210
Trade Debtors Trade Receivables					21 133	17 304	14 845	16 321
Creditors Due Within One Year		30 767	30 689	31 838
Fixed Assets	75 896	63 264	51 226	38 108
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	62 500	75 000	87 500
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 956	3 282	3 576
Tangible Fixed Assets Depreciation	2 060	2 518	2 350	2 968
Creditors Due Within One Year Total Current Liabilities	45 933	30 767
Intangible Fixed Assets Amortisation Charged In Period		12 500
Tangible Fixed Assets Additions		326
Tangible Fixed Assets Depreciation Charge For Period		458

Company staff

Jacqueline B.

Role: Director

Appointed: 24 July 2007

Latest update: 21 February 2024

Jacqueline B.

Role: Secretary

Appointed: 24 July 2007

Latest update: 21 February 2024

James B.

Role: Director

Appointed: 24 July 2007

Latest update: 21 February 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jacqueline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 November 2013

Wessenden Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Jacqueline B.

James B.

People with significant control

James B.

Jacqueline B.

Accounts Documents

Company filings

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