Martin Szczerbicki Associates Limited in East Sussex, BN3 2DJ

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www.martin-szczerbicki-associates.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 04916345 21 years ago, Martin Szczerbicki Associates Limited was set up as a Private Limited Company. Its actual registration address is Cornelius House, 178-180 Church, Road, Hove East Sussex. This firm's Standard Industrial Classification Code is 71111, that means Architectural activities. September 30, 2022 is the last time when company accounts were filed.

According to the official data, this particular limited company has one managing director: Martin S., who was assigned this position 21 years ago.

Martin S. is the individual who controls this firm, has substantial control or influence over the company.

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	-251	-2 585	-10 288	-10 617	-11 065	22 033

Balance Sheet
Cash Bank In Hand	3 698	20	512	678	20	20
Cash Bank On Hand						20	8 567	20	1 536	990	3 159	8 129
Current Assets				678	1 100	30 945	9 890	1 911	3 770	1 850	4 776	8 129
Debtors					1 080	30 925	1 323	1 891	2 234	860	1 617
Property Plant Equipment						1 160	716	284	242	206	169	132
Tangible Fixed Assets	634	539	458	389	331	1 160

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-252	-2 586	-10 289	-10 618	-11 066	22 032
Shareholder Funds	-251	-2 585	-10 288	-10 617	-11 065	22 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 783	2 227	2 659	2 701	2 737	2 774	2 811
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts						568		1 176
Creditors						10 072	2 967	5 149	3 518	4 196	7 239	7 660
Creditors Due Within One Year	4 583	3 144	11 258	11 684	12 496	10 072
Increase From Depreciation Charge For Year Property Plant Equipment							444	432	42	36	37	37
Net Current Assets Liabilities	-885	-3 124	-10 746	-11 006	-11 396	20 873	6 923	-3 238	252	-2 346	-2 463	469
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 255	1 017	1 665	940	1 334	2 059	1 136
Other Taxation Social Security Payable						7 249	1 950	2 308	2 578	2 862	5 180	6 524
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 943	2 943	2 943	2 943	2 943	2 943
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						1 282
Tangible Fixed Assets Cost Or Valuation	1 661	1 661	1 661	1 661	1 661	2 943
Tangible Fixed Assets Depreciation	1 027	1 122	1 203	1 272	1 330	1 783
Tangible Fixed Assets Depreciation Charged In Period		95	81	69	58	453
Total Assets Less Current Liabilities	-251	-2 585	-10 288	-10 617	-11 065	22 033	7 639	-2 954	494	-2 140	-2 294	601
Trade Debtors Trade Receivables						30 925	1 323	1 891	2 234	860	1 617

Company staff

Martin S.

Role: Director

Appointed: 30 September 2003

Latest update: 8 February 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 30 September 2003

Resigned: 01 October 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 8 February 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 30 September 2003

Resigned: 03 October 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 8 February 2024

Pp Secretaries Limited

Role: Corporate Secretary

Appointed: 30 September 2003

Resigned: 30 September 2021

Address: Hove, East Sussex, BN3 2DJ, United Kingdom

Latest update: 8 February 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29th April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29th April 2015
Annual Accounts 30th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30th June 2016
Annual Accounts 17th May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17th May 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 16th May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16th May 2013
Annual Accounts 4th April 2014
Date Approval Accounts	4th April 2014

Martin Szczerbicki Associates Limited

General information

Name:

Office Address:

Contact information

Website

www.martin-szczerbicki-associates.co.uk

Description

Financial data based on annual reports

Company staff

Martin S.

Brighton Secretary Ltd

Brighton Director Ltd

Pp Secretaries Limited

People with significant control

Martin S.

Accounts Documents

Company filings

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