Whymark Services Limited in Hampshire, PO6 3EB

Description

Data updated on: 01-11-2023

2007 signifies the beginning of Whymark Services Limited, the company that is situated at 8 Spur Road, Cosham, Portsmouth, Hampshire. That would make seventeen years Whymark Services has existed on the local market, as it was established on 2007-04-23. The Companies House Registration Number is 06223067 and the postal code is PO6 3EB. The firm's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. Sat, 30th Apr 2022 is the last time when account status updates were reported.

For this company, the full range of director's assignments have so far been met by Michael W. who was appointed in 2007.

Michael 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	430	-5 564	-3 429	-1 016	244	968	499

Balance Sheet
Current Assets	20 225	22 999	1 868	2 249	7 233	9 347	14 750	11 675	20 195	8 038	2 540	615
Net Assets Liabilities							499	1 276	352	532	538	923
Cash Bank In Hand	1 798	1 279	88	248
Debtors	10 062	12 380	80	726	533	3 327
Net Assets Liabilities Including Pension Asset Liability	430	-5 564	-3 429	-1 016	244	970	499
Stocks Inventory	8 365	9 340	1 700	1 275	6 700	6 020
Tangible Fixed Assets	8 134	6 493	7 869	5 902	4 426	3 321

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	429	-5 565	-3 430	-1 017	243	969
Shareholder Funds	430	-5 564	-3 429	-1 016	244	968	499

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							16 741	12 362	21 316	8 612	2 831	312
Fixed Assets	8 134	6 493	7 869	5 902	4 426	3 321	2 490	1 963	1 473	1 106	829	620
Net Current Assets Liabilities	-7 704	-12 057	-11 298	-6 918	-4 182	-2 351	-1 991	687	-1 121	574	291	303
Total Assets Less Current Liabilities	430	-5 564	-3 429	-1 016	244	970	499	1 276	352	532	538	923
Creditors Due Within One Year Total Current Liabilities	27 929	35 056
Tangible Fixed Assets Additions		523	4 000
Tangible Fixed Assets Cost Or Valuation	18 474	18 997	22 997	22 997	22 997	22 997
Tangible Fixed Assets Depreciation	10 340	12 504	15 128	17 095	18 571	19 676
Tangible Fixed Assets Depreciation Charge For Period		2 164
Creditors Due Within One Year		35 056	13 166	9 167	11 415	11 698	16 741
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 624	1 967		1 105

Company staff

Michael W.

Role: Director

Appointed: 23 April 2007

Latest update: 12 February 2024

People with significant control

Michael W.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 July 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 September 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Whymark Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Sharon W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies