Word Service Marketing Communications Ltd in Norton, DY8 3YE

Description

Data updated on: 01-11-2023

Word Service Marketing Communications Ltd with reg. no. 08881308 has been on the market for ten years. This particular Private Limited Company is located at 46 Witton Street, , Norton and their post code is DY8 3YE. The firm's classified under the NACE and SIC code 70210 and has the NACE code: Public relations and communications activities. 2023/03/31 is the last time the company accounts were filed.

Since 2014-02-07, the company has only been supervised by a single managing director: Mary W. who has been administering it for ten years.

Mary W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	568	985

Balance Sheet
Cash Bank On Hand		4 665	7 677	4 755	5 667
Current Assets	6 323	6 155	9 248	5 756	7 241
Debtors	2 210	1 490	1 571	1 000	1 574
Property Plant Equipment		621	865	1 014	761
Cash Bank In Hand	4 113	4 665
Net Assets Liabilities Including Pension Asset Liability	568	985
Tangible Fixed Assets		621

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	468	885
Shareholder Funds	568	985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 027	1 518	1 855	2 108
Corporation Tax Payable		4 500	6 122	4 168	4 860
Creditors		5 791	7 933	6 166	7 343
Increase From Depreciation Charge For Year Property Plant Equipment			491	337	253
Net Current Assets Liabilities	568	364	1 315	-411	-102
Number Shares Issued Fully Paid			100	100	100
Other Creditors		1 187	1 751	1 805	2 168
Other Taxation Social Security Payable		104		194	167
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		1 648	2 383	2 869
Total Additions Including From Business Combinations Property Plant Equipment			735	486
Total Assets Less Current Liabilities	568	985	2 180	603	659
Trade Creditors Trade Payables			60		148
Trade Debtors Trade Receivables		1 490	1 571	1 001	1 574
Creditors Due Within One Year	5 755	5 791
Fixed Assets		621
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		869
Tangible Fixed Assets Cost Or Valuation	779	1 648
Tangible Fixed Assets Depreciation	779	1 027
Tangible Fixed Assets Depreciation Charged In Period		248

Company staff

Mary W.

Role: Director

Appointed: 07 February 2014

Latest update: 28 April 2024

People with significant control

Mary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-07
End Date For Period Covered By Report	2015-03-31
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31
Annual Accounts 22 October 2015
Date Approval Accounts	22 October 2015

Word Service Marketing Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

People with significant control

Mary W.

Accounts Documents

Company filings

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