Wilsher Marketing Services Limited in Oxted, RH8 0QE

Description

Data updated on: 01-11-2023

Wilsher Marketing Services is a business with it's headquarters at RH8 0QE Oxted at Downsview House. The firm has been operating since 2007 and is established under the registration number 06166135. The firm has been active on the UK market for 17 years now and its last known state is active. This business's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Wilsher Marketing Services Ltd filed its latest accounts for the financial year up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-03-16.

Right now, this business is led by a solitary managing director: Robin W., who was appointed in 2007. In order to find professional help with legal documentation, this particular business has been using the skills of Margaret W. as a secretary since the appointment on 2007-03-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	117 459		73 193	61 048	95 366	95 366	84 227	84 227	43 217	54 892	35 900	31 524	35 347	41 598	41 698
Net Assets Liabilities							87 988		66 713	65 298	36 593	27 837	7 415	964
Cash Bank In Hand	114 158		70 074	55 694	79 729	79 729		77 383
Debtors	3 301		3 119	5 354	15 637	15 637		6 844
Net Assets Liabilities Including Pension Asset Liability	63 689		69 166	73 405	94 191	94 191		87 988
Tangible Fixed Assets	3 057	3 057	2 740	16 079	12 060	12 060		9 045

Capital & Reserves
Called Up Share Capital	100		100	100	100	100		100
Profit Loss Account Reserve	63 589		69 066	73 305	94 091	94 091		87 888

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							750		750			825	825	850	935
Average Number Employees During Period												1	1	1	1
Creditors							4 534		1 409	8 835	13 738	13 493	35 080	45 764	38 139
Fixed Assets							9 045		25 655	19 241	14 431	10 631	7 973	5 980	4 485
Net Current Assets Liabilities	60 632		66 426	57 326	82 131	82 131	79 693	78 943	41 058	46 057	22 162	18 031	267	-4 166
Total Assets Less Current Liabilities							88 738		67 463	65 298	36 593	28 662	8 240	1 814
Capital Employed	63 689		69 166	73 405	94 191	94 191		87 988
Creditors Due Within One Year	56 827		6 767	3 722	13 235	13 235		5 284
Intangible Fixed Assets Aggregate Amortisation Impairment		70 000	70 000	70 000		70 000		70 000
Intangible Fixed Assets Cost Or Valuation		70 000	70 000	70 000		70 000		70 000
Number Shares Allotted			100	100		100		100
Par Value Share			1	1		1		1
Share Capital Allotted Called Up Paid	100		100	100	100	100		100
Tangible Fixed Assets Additions			595	20 595
Tangible Fixed Assets Cost Or Valuation		10 035	10 630	23 230		23 230		23 230
Tangible Fixed Assets Depreciation		6 978	7 890	7 151		11 170		14 185
Tangible Fixed Assets Depreciation Charged In Period			912	5 359		4 019		3 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 098
Tangible Fixed Assets Disposals				7 995

Company staff

Margaret W.

Role: Secretary

Appointed: 22 March 2007

Latest update: 6 February 2024

Robin W.

Role: Director

Appointed: 16 March 2007

Latest update: 6 February 2024

People with significant control

Executives with significant control over the firm are: Margaret W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Margaret W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin W.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Wilsher Marketing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Robin W.

John O.

People with significant control

Margaret W.

Robin W.

Accounts Documents

Company filings

Filing category

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