Worldwide Marketing Ltd, FY8 5LU

Description

Data updated on: 01-11-2023

Worldwide Marketing Ltd can be contacted at 17-19 Park Street, Lytham in Lytham St. Annes. Its post code is FY8 5LU. Worldwide Marketing has been operating in this business since the firm was set up in 2004. Its registered no. is 05111305. This firm's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Worldwide Marketing Limited released its latest accounts for the period up to 2022-07-31. The company's most recent confirmation statement was filed on 2023-04-26.

The details detailing the firm's members implies a leadership of two directors: Barbara S. and Stephen S. who became a part of the team on 2004-06-18. At least one secretary in this firm is a limited company: A T (lytham) Limited.

Executives who control the firm include: Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara S. 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	2011-06-30	2012-06-30	2013-06-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	483 733	473 160	463 620	433 518	502 500	669 406

Balance Sheet
Cash Bank In Hand	238	3 403	1 980	72 559	18 906	39 316
Cash Bank On Hand						39 316	228 150	913 062	904 540	1 132 686	1 339 852	1 189 208	1 507 389
Current Assets	238	50 025	81 616	73 159	71 242	243 102	486 866	939 072	1 168 550	1 251 564	1 645 984	1 403 048	1 507 389
Debtors		46 622	79 636	600	52 336	203 786	258 716	26 010	264 010	118 878	306 132	213 840
Net Assets Liabilities Including Pension Asset Liability		473 160	463 620	433 518	502 500	669 406
Property Plant Equipment						387 351	383 351	379 351	375 351	371 351	367 351	363 351
Tangible Fixed Assets	395 913	403 351	399 351	395 351	391 351	387 351

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	383 733	373 160	363 620	333 518	402 500	569 406
Shareholder Funds	483 733	473 160	463 620	433 518	502 500	669 406

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						28 000	32 000	36 000	40 000	44 000	48 000	52 000	56 000
Average Number Employees During Period							5	5	5	5	5	5	5
Creditors						61 047	249 764	348 321	151 023	152 893	321 912	63 260	217 756
Creditors Due After One Year		66 519	102 018	76 734	45 450	57 115
Creditors Due Within One Year	12 418	13 697	15 329	58 258	14 643	3 932
Fixed Assets	495 913	503 351	499 351	495 351	491 351	487 351	483 351	479 351	475 351	471 351	467 351	463 351	459 351
Income From Related Parties								668 000	448 000	228 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 000	4 000	4 000	4 000	4 000	4 000	4 000
Investments Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-12 180	-30 191	66 287	14 901	56 599	239 170	237 102	590 751	1 017 527	1 098 671	1 324 072	1 339 788	1 289 633
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						415 351	415 351	415 351	415 351	415 351	415 351	415 351
Tangible Fixed Assets Additions		11 438
Tangible Fixed Assets Cost Or Valuation	403 913	415 351	415 351	415 351	415 351
Tangible Fixed Assets Depreciation	8 000	12 000	16 000	20 000	24 000	28 000
Tangible Fixed Assets Depreciation Charged In Period		4 000	4 000	4 000	4 000	4 000
Total Assets Less Current Liabilities	483 733	539 679	565 638	510 252	547 950	669 406	720 453	1 070 102	1 492 878	1 570 022	1 791 423	1 803 139	1 748 984
Value Shares Allotted	100 000	100 000	100 000	100 000	100 000	100 000

Company staff

Barbara S.

Role: Director

Appointed: 18 June 2004

Latest update: 21 March 2024

Stephen S.

Role: Director

Appointed: 18 June 2004

Latest update: 21 March 2024

A T (lytham) Limited

Role: Corporate Secretary

Appointed: 18 June 2004

Address: Park Street, Lytham, Lancashire, FY8 5LU, United Kingdom

Latest update: 21 March 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara S.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 February 2014
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 October 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 February 2013

Worldwide Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara S.

Stephen S.

A T (lytham) Limited

Nominee Secretary Ltd

Nominee Director Ltd

People with significant control

Stephen S.

Barbara S.

Accounts Documents

Company filings

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