Market Aware Limited in West Byfleet, KT14 6LD

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Market Aware Limited. This firm was established thirty six years ago and was registered under 02235851 as the reg. no. The head office of this firm is based in West Byfleet. You may visit them at Centennium House, Pyrford Road. This company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time when company accounts were reported.

In this company, a variety of director's assignments have so far been met by Brian S. and Jennifer F.. Amongst these two executives, Brian S. has been with the company for the longest period of time, having become a vital part of company's Management Board 33 years ago.

Executives with significant control over the firm are: Jennifer F. has substantial control or influence over the company owns 1/2 or less of company shares. Brian S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	104 013	265 330	369 167	606 435	610 350	294 026	237 921
Current Assets	208 957	280 353	378 871	615 688	624 539	307 793	255 131
Debtors	104 944	15 023	9 704	9 253	14 189	13 767	17 210
Net Assets Liabilities	63 098	85 895	156 921	98 576	7 485	7 237	45 103
Other Debtors	9 788	9 079	7 268	7 246	8 882	8 460	11 322
Property Plant Equipment	5 240	4 479	2 730	2 047	1 536	1 151	863

Other Financial Data
Accrued Liabilities	11 494	14 930	11 499	7 918	6 250	7 000	52 570
Accumulated Depreciation Impairment Property Plant Equipment	35 141	36 635	30 413	31 096	31 607	31 992	32 280
Additions Other Than Through Business Combinations Property Plant Equipment		733
Amounts Owed By Related Parties	91 310	3 085
Amounts Owed To Related Parties			33 231	205 292	179 335	268 853	127 180
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	152 099	199 937	225 680	520 159	619 590	302 707	211 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-7 133
Disposals Property Plant Equipment			-7 971
Fixed Assets	6 240	5 479	3 730	3 047	2 536	2 151	1 863
Increase From Depreciation Charge For Year Property Plant Equipment		1 494	911	683	511	385	288
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Subsidiaries	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	56 858	80 416	153 191	95 529	4 949	5 086	43 240
Other Creditors	116 123	161 536	144 378	262 849	426 965	17 377	21 416
Prepayments	3 846	2 859	2 436	2 007	5 307	5 307	5 888
Property Plant Equipment Gross Cost	40 381	41 114	33 143	33 143	33 143	33 143	33 143
Taxation Social Security Payable	23 815	23 471	34 996	41 466	3 312	4 348	3 186
Trade Creditors Trade Payables	667		1 576	2 634	3 728	5 129	7 539

Company staff

Brian S.

Role: Secretary

Latest update: 2 April 2024

Brian S.

Role: Director

Appointed: 18 September 1991

Latest update: 2 April 2024

Jennifer F.

Role: Director

Appointed: 18 September 1991

Latest update: 2 April 2024

People with significant control

Jennifer F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Brian S.

Notified on 6 April 2016

Nature of control:

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	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Market Aware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Brian S.

Jennifer F.

People with significant control

Jennifer F.

Brian S.

Accounts Documents

Company filings

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