Mark Fagan Associates Limited in Eastbourne, BN21 4PT

Description

Data updated on: 01-11-2023

Mark Fagan Associates Limited has existed on the market for fifteen years. Started with registration number 07100065 in 2009, the company have office at 18 Hyde Gardens, Eastbourne BN21 4PT. This company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2021/12/31 and the most current annual confirmation statement was released on 2022/12/09.

We have 1 managing director at the moment managing this particular company, specifically Mark F. who's been executing the director's tasks for fifteen years.

Mark F. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 411	1 668	1 360	1 447	-1 135

Balance Sheet
Cash Bank On Hand									42	42	3 233
Current Assets	30 714	14 713	21 216	36 592	9 844			321	1 692	1 196	8 033
Debtors	6 168	980	5 493	18 120	1 645	3 082	21	321	1 650	1 154	4 800
Net Assets Liabilities						837	522	-8 381	-13 681	-15 467	-13 592
Other Debtors							21	321	302	452
Property Plant Equipment						2 823	2 117	1 588	1 191	893	670
Cash Bank In Hand	24 546	13 733	15 723	18 472	8 199
Net Assets Liabilities Including Pension Asset Liability	14 411	1 668	1 360	1 447	-1 135
Tangible Fixed Assets			3 937	4 046	3 908

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 311	1 568	1 260	1 347	-1 235
Shareholder Funds	14 411	1 668	1 360	1 447	-1 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 882	6 588	7 117	7 514	7 812	8 035
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						956	2 210	2 205	2 535	2 227
Corporation Tax Payable						275	425		200	200
Corporation Tax Recoverable									700	702
Creditors						4 532	1 214	9 988	16 338	17 386	22 168
Increase From Depreciation Charge For Year Property Plant Equipment							706	529	397	298	223
Net Current Assets Liabilities	14 411	1 668	-2 577	-2 599	-5 043	-1 450	-1 193	-9 667	-14 646	-16 190	-14 135
Other Creditors						2 585	-1 698	7 783	12 615	13 890	20 763
Other Taxation Social Security Payable						251	153				336
Property Plant Equipment Gross Cost						8 705	8 705	8 705	8 705	8 705
Provisions For Liabilities Balance Sheet Subtotal						536	402	302	226	170	127
Total Assets Less Current Liabilities	14 411	1 668	1 360	1 447	-1 135	1 373	924	-8 079	-13 455	-15 297	-13 465
Trade Creditors Trade Payables						465	124		988	1 069	1 069
Trade Debtors Trade Receivables						3 055	-1		648		4 800
Creditors Due Within One Year	16 303	13 045	23 793	39 191	14 887
Fixed Assets			3 937	4 046	3 908
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			5 249	1 457	1 166
Tangible Fixed Assets Cost Or Valuation			5 249	6 706	7 872
Tangible Fixed Assets Depreciation			1 312	2 660	3 964
Tangible Fixed Assets Depreciation Charged In Period			1 312	1 348	1 304

Company staff

Mark F.

Role: Director

Appointed: 09 December 2009

Latest update: 10 May 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mark Fagan Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

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