Willmott Marlow Limited in Maidenhead, SL6 9SN

Description

Data updated on: 01-11-2023

Willmott Marlow started its business in the year 1989 as a Private Limited Company under the ID 02413527. This particular business has been active for thirty five years and the present status is active. The firm's head office is located in Maidenhead at Rivergate Sutton Road. You could also find this business utilizing its postal code, SL6 9SN. This business's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. The firm's most recent accounts cover the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-08-15.

This company has one managing director now managing the limited company, namely Paul W. who has been carrying out the director's tasks for thirty five years.

Paul W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 127	15 682	7 479	5 715	6 407	8 344	3 338

Balance Sheet
Current Assets	19 927	30 386	12 407	12 950	15 253	15 445	8 225	3 338	3 338	3 338	50	50	50	50
Net Assets Liabilities							3 338	3 338	3 338	3 338	50	50	50	50
Cash Bank In Hand	6 731	7 125	5 670	9 700	8 929	8 475	8 225
Debtors	13 196	23 261	6 737	3 250	6 324	6 970
Tangible Fixed Assets	58	58	58
Net Assets Liabilities Including Pension Asset Liability	9 127	15 682				8 344	3 338

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	9 077	15 632	7 429	5 665	6 357	8 294
Shareholder Funds	9 127	15 682	7 479	5 715	6 407	8 344	3 338

Other Financial Data
Average Number Employees During Period														1
Creditors							4 887
Net Current Assets Liabilities	9 069	15 624	7 421	5 715	6 407	8 344	3 338	3 338	3 338	3 338	50	50	50	50
Total Assets Less Current Liabilities	9 127	15 682	7 479	5 715	6 407	8 344	3 338	3 338	3 338	3 338	50	50	50	50
Administrative Expenses			11 303	18 360
Cost Sales				26
Creditors Due Within One Year		14 762	4 986	7 235	8 846	7 101	4 887
Depreciation Tangible Fixed Assets Expense				58
Gross Profit Loss			29 153	44 756
Number Shares Allotted			50	50	50	50						50
Other Creditors Due Within One Year			68	113
Par Value Share			1	1	1	1						1
Profit Loss For Period			14 244	21 015
Profit Loss On Ordinary Activities Before Tax			17 850	26 396
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	1 478	1 478	1 478	1 478	1 478
Tangible Fixed Assets Depreciation	1 420	1 420	1 420	1 478	1 478
Tangible Fixed Assets Depreciation Charged In Period				58
Taxation Social Security Due Within One Year			4 918	7 120
Tax On Profit Or Loss On Ordinary Activities			3 606	5 381
Total Dividend Payment				22 779
Trade Creditors Within One Year				2
Turnover Gross Operating Revenue			29 153	44 782
U K Current Corporation Tax			3 606	5 381
Director Remuneration Benefits Excluding Payments To Third Parties				6 283
Creditors Due Within One Year Total Current Liabilities	10 858	14 762
Fixed Assets	58	58
Called Up Share Capital Not Paid Not Expressed As Current Asset											50	50

Company staff

Paul W.

Role: Director

Appointed: 15 August 1991

Latest update: 17 February 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 4 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	4 October 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 May 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	6 September 2013

Willmott Marlow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

John H.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Willmott Marlow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

John H.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016