Wilstar Marketing Limited in Ipswich, IP7 5EA

Description

Data updated on: 01-11-2023

Located at 89 High Street, Ipswich IP7 5EA Wilstar Marketing Limited is classified as a Private Limited Company registered under the 00863307 registration number. The company was established 59 years ago. This firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Mon, 31st Oct 2022 is the last time the company accounts were reported.

With regards to this firm, a variety of director's responsibilities have so far been carried out by Raymond W. who was assigned this position in 1991. The firm had been presided over by Hilda W. till 1994. In addition another director, specifically Malcolm W. resigned in 1999. In addition, the managing director's duties are regularly helped with by a secretary - Wendy W., who joined this specific firm in 1991.

Executives who have control over the firm are as follows: Raymond W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wendy W. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 373	27 821	30 395	29 586	29 404	24 672

Balance Sheet
Cash Bank In Hand	33 155	32 002	35 863	37 937	35 101	25 797
Current Assets	52 691	51 179	53 532	59 442	63 123	68 485	82 809	79 415	83 626	83 713	89 851	81 631
Debtors	4 737	2 158	3 699	9 449	16 599	30 592
Intangible Fixed Assets	300	200	100
Net Assets Liabilities Including Pension Asset Liability	23 373	27 821	30 395	29 586	29 404	24 672
Stocks Inventory	14 799	17 019	13 970	12 056	11 423	12 096
Tangible Fixed Assets	21 018	19 579	18 163	16 767	15 383	15 427

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 373	26 821	29 395	28 586	28 404	23 672
Shareholder Funds	23 373	27 821	30 395	29 586	29 404	24 672

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						58 931	68 471	58 460	57 019	52 260	53 020	36 497
Creditors Due Within One Year	50 540	43 060	41 345	46 590	49 072	58 931
Fixed Assets	21 318	19 779	18 263	16 767	15 383	15 427	13 679	12 048	11 788	11 593	11 447	11 338
Intangible Fixed Assets Aggregate Amortisation Impairment	700	800	900	1 000	1 000
Intangible Fixed Assets Amortisation Charged In Period		100	100	100
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	2 151	8 119	12 187	12 852	14 051	9 554	14 338	20 955	26 607	31 453	36 831	45 134
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	96	77	55	33	30	309
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						1 424
Tangible Fixed Assets Cost Or Valuation	83 195	83 195	83 195	83 195	79 195	60 619
Tangible Fixed Assets Depreciation	62 177	63 616	65 032	66 428	63 812	45 192
Tangible Fixed Assets Depreciation Charged In Period		1 439	1 416	1 396	1 384	1 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 000	20 000
Tangible Fixed Assets Disposals					4 000	20 000
Total Assets Less Current Liabilities	23 469	27 898	30 450	29 619	29 434	24 981	28 017	33 003	38 395	43 046	48 278	56 472