Martin Markcrow Architects Ltd
West Walk Building 110 Regent Road LE1 7LT Leicester
Number: 04590940
Incorporation date: 2002-11-14
Dissolution date: 2017-04-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in West Walk Building, Leicester LE1 7LT Martin Markcrow Architects Limited was classified as a Private Limited Company with 04590940 registration number. It'd been founded 22 years ago before was dissolved on Tuesday 4th April 2017.
This company was directed by 1 director: Martin M., who was arranged to perform management duties on Thursday 14th November 2002.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-06-30 |
| Currency | |||||
| Net Worth | 17 677 | 8 | 889 | 8 556 | 100 |
| Balance Sheet | |||||
| Cash Bank In Hand | 45 316 | 26 716 | 28 658 | 25 359 | |
| Current Assets | 45 415 | 26 821 | 28 765 | 31 565 | 20 552 |
| Debtors | 99 | 105 | 107 | 6 313 | |
| Net Assets Liabilities Including Pension Asset Liability | 17 677 | 8 | |||
| Tangible Fixed Assets | 5 607 | 4 694 | 3 937 | 3 996 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 17 577 | -92 | 789 | 7 737 | |
| Shareholder Funds | 17 677 | 8 | 889 | 8 556 | 100 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 32 224 | 30 568 | 31 026 | 27 112 | 23 751 |
| Fixed Assets | 5 607 | 4 694 | 3 996 | 3 299 | |
| Net Current Assets Liabilities | 13 191 | -3 747 | -2 261 | 4 560 | -3 199 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 107 | ||||
| Provisions For Liabilities Charges | 1 121 | 939 | 787 | 719 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 15 499 | 15 499 | 15 499 | 16 415 | |
| Tangible Fixed Assets Depreciation | 9 892 | 10 805 | 11 562 | 12 419 | |
| Tangible Fixed Assets Depreciation Charged In Period | 913 | 757 | 857 | ||
| Total Assets Less Current Liabilities | 18 798 | 947 | 1 676 | 8 556 | 100 |
| Tangible Fixed Assets Additions | 916 | ||||
Role: Director
Appointed: 14 November 2002
Latest update: 5 July 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 28 November 2017 |
| Return last made up date | 14 November 2015 |
| Annual Accounts 24 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 | 24 September 2014 |
| Annual Accounts 22 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 | 22 September 2015 |
| Annual Accounts 14 March 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 14 March 2016 |
| Annual Accounts 2 August 2016 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 2 August 2016 |
(4 pages)