Wesson Marketing Limited in Milton Keynes, MK9 2EA

Description

Data updated on: 01-11-2023

Wesson Marketing Limited has been prospering in the United Kingdom for fifteen years. Started with Registered No. 06894129 in the year 2009, the company is located at Suite 478-480 Exchange House, Milton Keynes MK9 2EA. This business's SIC and NACE codes are 73110 and their NACE code stands for Advertising agencies. 2022-03-31 is the last time the company accounts were reported.

John W. is this particular company's individual managing director, who was selected to lead the company in 2009 in May. To support the directors in their duties, this business has been utilizing the skills of Amanda P. as a secretary since April 2016.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	582 670	493 821	592 048

Balance Sheet
Cash Bank In Hand	32 671	33 959	34 139
Cash Bank On Hand			34 139	76 371	223 748	22 943	21 908	42 395	19 384
Current Assets	144 400	85 330	228 750	140 370	250 409	342 311	103 848	207 871	295 901
Debtors	111 729	51 371	194 611	63 999	26 661	319 368	81 940	165 476	276 517
Other Debtors			63 939	63 999			22
Property Plant Equipment			12 334
Tangible Fixed Assets	54 867	33 600	12 334
Net Assets Liabilities								1 646 141	1 458 174

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	125 250	36 401	134 628
Shareholder Funds	582 670	493 821	592 048

Other Financial Data
Amount Specific Advance Or Credit Directors		8 376	63 939	63 670
Amount Specific Advance Or Credit Made In Period Directors			55 563	103 671	588 264
Amount Specific Advance Or Credit Repaid In Period Directors				103 940	651 934
Accumulated Depreciation Impairment Property Plant Equipment			56 132
Amounts Owed By Group Undertakings			130 672		26 661	319 368	81 918	165 476	276 517
Amounts Owed To Group Undertakings			699 687			100	101
Average Number Employees During Period				1	1	1	1	1	1
Creditors			734 711	9 410	12 494	233 369	4 974	6 645	6 125
Creditors Due Within One Year	124 100	132 612	734 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment				56 132
Disposals Property Plant Equipment				68 466
Fixed Assets	562 370	541 103	1 098 009	1 137 799
Investments Fixed Assets	507 503	507 503	1 085 675	1 137 799	1 444 715	1 444 915	1 444 916	1 444 915	1 444 915
Investments In Group Undertakings			1 085 675	1 137 799	1 444 715	1 444 915	1 444 916	1 444 915	1 444 915
Net Current Assets Liabilities	20 300	-47 282	-505 961	130 960	237 915	108 942	98 874	201 226	289 776
Number Shares Allotted		200	200
Other Creditors			2 809	1 500	1 500	221 794	1 979	2 231	1 499
Other Taxation Social Security Payable			32 215	7 910	10 994	11 475	2 894	4 414	4 626
Par Value Share		1	1
Property Plant Equipment Gross Cost			68 466
Share Capital Allotted Called Up Paid	200	200	200
Share Premium Account	457 220	457 220	457 220
Tangible Fixed Assets Cost Or Valuation	68 466	68 466
Tangible Fixed Assets Depreciation	13 599	34 866	56 132
Tangible Fixed Assets Depreciation Charged In Period		21 267	21 266
Total Assets Less Current Liabilities	582 670	493 821	592 048	1 268 759	1 682 630	1 553 857	1 543 790	1 646 141	1 734 691
Advances Credits Directors	111 729	8 376	63 939
Advances Credits Made In Period Directors		8 647
Advances Credits Repaid In Period Directors		112 000
Provisions For Liabilities Balance Sheet Subtotal									276 517

Company staff

Amanda P.

Role: Secretary

Appointed: 20 April 2016

Latest update: 24 April 2024

John W.

Role: Director

Appointed: 01 May 2009

Latest update: 24 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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

Wesson Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda P.

John W.

Forty-Two Fiduciaries Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Wesson Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda P.

John W.

Forty-Two Fiduciaries Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016