Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 7 July 2027
- Last conf. stmt
- 23 June 2026
Weller Mackrill Ltd
- Incorporated
- 2 March 2007 (19 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)
- Directors
- James Patrick Payne
- Controlled by
- Andrew Paul Sherrington
- Accounts type
- Total exemption full
- Region
- South East
- Address
- South BuildingUpper FarmWootton St LawrenceBasingstokeRG23 8PE
Officers 2 active
Officer details are public data from the Companies House register.
Payne, James Patrick
Director · Appointed 24 September 2019
British
Born June 1976 (50)
Director · Appointed 2 July 2018
British
Born September 1964 (62)
Officer history (7 former)
24 September 2019
Appointed Payne, James Patrick as Director
2 July 2018
2 July 2018
2 July 2018
Resigned Weller, Jeannette Doreen as Director
31 March 2017
Resigned Mackrill, Karen Anne as Director
18 December 2016
Resigned Mackrill, Leonard John as Director
18 December 2016
Resigned Mackrill, Leonard John as Secretary
6 March 2007
6 March 2007
2 March 2007
Appointed Mackrill, Leonard John as Director
2 March 2007
Appointed Mackrill, Karen Anne as Director
2 March 2007
Appointed Mackrill, Leonard John as Secretary
2 March 2007
Appointed Weller, Jeannette Doreen as Director
2 March 2007
2 March 2007
2 March 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1964 (62)
Former controllers (3)
2 July 2018
2 July 2018
Ceased Jeannette Doreen Weller — Owns 25–50% of shares
31 March 2017
Ceased Karen Anne Mackrill — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £89,521
- Cash
- £91,792
- Employees
- 7
- Debt Ratio
- 53%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £383 | £926 | £321 | |
| Current Assets | £189,979 | £197,414 | £185,764 | £264,206 | £265,040 | |
| Debtors | £48,521 | £55,370 | £67,645 | £80,254 | £95,656 | |
| Cash | £91,792 | £81,573 | £60,118 | £120,068 | £107,059 | |
| Creditors (< 1 year) | £96,458 | £104,375 | £96,946 | £70,229 | £136,096 | £100,546 |
| Creditors (> 1 year) | £4,000 | £8,317 | £18,327 | £25,707 | £35,144 | £29,450 |
| Net Current Assets | £93,521 | £93,039 | £115,535 | £128,110 | £164,494 | |
| Net Assets | £89,521 | £84,722 | £90,211 | £93,892 | £135,365 | |
| Shareholder Funds | £89,521 | £84,722 | £90,211 | £93,892 | £135,365 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Confirmation statement with no updates | 23 June 2026 | ||
| 16 October 2025 | Director's details changed | |||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 23 June 2025 | Confirmation statement with no updates | 23 June 2025 | ||
| 26 September 2024 | Total exemption full accounts | 31 December 2023 |
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