Martyn Brown Associates Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Martyn Brown Associates is a firm situated at WC1N 3AX London at 27 Old Gloucester Street. The enterprise has been in existence since 2006 and is established under reg. no. 05949602. The enterprise has been operating on the English market for 18 years now and its current status is active. The firm's registered with SIC code 71111 and has the NACE code: Architectural activities. Friday 30th September 2022 is the last time when company accounts were filed.

Martyn B. is the following firm's solitary managing director, who was formally appointed in 2006.

Martyn B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	135 027	143 492	86 899	71 758	47 809	60 166

Balance Sheet
Cash Bank In Hand	37 809	73 874	45 171	27 772	24 903	45 967
Cash Bank On Hand						45 967	30 986	31 419	26 030	34 060	39 209	46 163
Current Assets	155 266	160 697	120 377	113 677	80 195	110 914	92 464	71 769	64 577	55 731	56 214	67 952
Debtors	117 457	86 823	75 206	85 905	55 292	64 947	61 478	40 350	38 547	21 671	17 005	21 789
Other Debtors						40 536	43 125	27 031	19 952	5 500	5 500	7 500
Property Plant Equipment						309	117		652	1 044	1 151	2 760
Tangible Fixed Assets	3 125	5 258	2 156	459	268	309

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	135 026	143 491	86 898	71 757	47 808	60 165
Shareholder Funds	135 027	143 492	86 899	71 758	47 809	60 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 923	11 115	11 232	5 413	6 097	6 954	7 842
Average Number Employees During Period							1	1	1	1	1	1
Creditors						51 057	47 483	38 791	46 075	49 334	38 944	44 179
Creditors Due Within One Year	23 364	22 463	35 634	42 378	32 654	51 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 145
Disposals Property Plant Equipment									6 145
Increase From Depreciation Charge For Year Property Plant Equipment							192	117	326	684	857	888
Net Current Assets Liabilities	131 902	138 234	84 743	71 299	47 541	59 857	44 981	32 978	18 502	6 397	17 270	23 773
Number Shares Allotted		1	1	1	1	1
Other Creditors						13 591	12 528	14 103	30 791	32 945	27 153	29 654
Other Taxation Social Security Payable						15 711	10 140	10 779	7 868	15 406	6 191	12 423
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 232	11 232	11 232	6 065	7 141	8 105	10 602
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 469		576		350
Tangible Fixed Assets Cost Or Valuation	22 133	25 608	25 608	10 882	10 882	11 232
Tangible Fixed Assets Depreciation	19 008	20 350	23 452	10 423	10 614	10 923
Tangible Fixed Assets Depreciation Charged In Period		4 336	3 102	2 273	191	309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 994		15 302
Tangible Fixed Assets Disposals		2 994		15 302
Total Additions Including From Business Combinations Property Plant Equipment									978	1 076	964	2 497
Total Assets Less Current Liabilities	135 027	143 492	86 899	71 758	47 809	60 166	45 098	32 978	19 154	7 441	18 421	26 533
Trade Creditors Trade Payables						21 755	24 815	13 909	7 416	983	5 600	2 102
Trade Debtors Trade Receivables						24 411	18 353	13 319	18 595	16 171	11 505	14 289

Company staff

Martyn B.

Role: Director

Appointed: 28 September 2006

Latest update: 27 December 2023

People with significant control

Martyn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Martyn Brown Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn B.

John B.

People with significant control

Martyn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Martyn Brown Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn B.

John B.

People with significant control

Martyn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013