Martyn Quarterman (agio Consulting) Limited in West Sussex, RH10 7XA

Description

Data updated on: 01-11-2023

05101432 is a registration number of Martyn Quarterman (agio Consulting) Limited. The company was registered as a Private Limited Company on 2004/04/14. The company has existed in this business for 20 years. This enterprise can be contacted at 62 Fenchurch Road Crawley in West Sussex. The company's area code assigned to this place is RH10 7XA. This business's registered with SIC code 74902, that means Quantity surveying activities. 2022-04-30 is the last time the company accounts were reported.

Given this specific firm's size, it became unavoidable to choose further executives: Martyn Q. and Sheila Q. who have been working as a team since 2004 to exercise independent judgement of this specific firm. In order to support the directors in their duties, this particular firm has been utilizing the skills of Martyn Q. as a secretary since the appointment on 2004/04/14.

Executives with significant control over the firm are: Martyn Q. owns 1/2 or less of company shares. Sheila Q. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 101	9 060	7 864	4 277	-7 460	-2 748

Balance Sheet
Cash Bank On Hand							565	10 392	10 057	15 985	237
Current Assets	47 977	43 228	45 065	53 314	46 977	44 842	43 618	45 674	51 022	32 079	9 137	966
Debtors	41 570	40 522	45 001	41 376	44 643	41 926	43 053	31 982	28 865	16 094	8 900	966
Other Debtors							31 197	31 982	28 865	16 094	8 900	966
Property Plant Equipment							482	410	348	296	252
Total Inventories								3 300	12 100
Cash Bank In Hand	6 407	2 706	64	11 938	2 334	2 916
Net Assets Liabilities Including Pension Asset Liability	14 101	9 060	7 864	4 277	-7 460	-2 748
Tangible Fixed Assets	971	957	813	785	785	667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 001	8 960	7 764	4 177	-7 560	-2 848
Shareholder Funds	14 101	9 060	7 864	4 277	-7 460	-2 748

Other Financial Data
Amount Specific Advance Or Credit Directors							23 146	23 121	20 004	8 005		900
Amount Specific Advance Or Credit Made In Period Directors							1 500		268			3 250
Amount Specific Advance Or Credit Repaid In Period Directors							1 521	25	3 385	11 999	8 005	2 350
Accumulated Depreciation Impairment Property Plant Equipment							1 969	2 041	2 103	2 155	2 199	2 237
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts												70
Creditors							44 005	45 875	50 767	23 019	9 284	5 145
Increase From Depreciation Charge For Year Property Plant Equipment								72	62	52	44	38
Net Current Assets Liabilities	13 130	8 103	7 051	3 492	-5 546	-3 415	-387	-201	255	9 060	-147	-4 179
Other Creditors							13 224	11 466	13 201	10 226	9 284	5 075
Other Taxation Social Security Payable							30 781	34 409	37 566	12 793
Property Plant Equipment Gross Cost							2 451	2 451	2 451	2 451	2 451
Total Assets Less Current Liabilities	14 101	9 060	7 864	4 277	-7 460	-2 748	95	209	603	9 356	105	-3 965
Trade Debtors Trade Receivables							11 856
Creditors Due Within One Year Total Current Liabilities	34 847	35 125
Fixed Assets	971	957	813	785	785	667
Tangible Fixed Assets Additions		155		110	138
Tangible Fixed Assets Cost Or Valuation	2 048	2 203	2 203	2 313	2 451	2 451
Tangible Fixed Assets Depreciation	1 077	1 246	1 390	1 528	1 666	1 784
Tangible Fixed Assets Depreciation Charge For Period		169
Creditors Due Within One Year		35 125	38 014	49 822	55 222	48 257
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 Depreciation Charged In Period			144	138	138	118

Company staff

Martyn Q.

Role: Secretary

Appointed: 14 April 2004

Latest update: 25 April 2024

Martyn Q.

Role: Director

Appointed: 14 April 2004

Latest update: 25 April 2024

Sheila Q.

Role: Director

Appointed: 14 April 2004

Latest update: 25 April 2024

People with significant control

Martyn Q.

Notified on 14 April 2016

Nature of control:

1/2 or less of shares

Sheila Q.

Notified on 14 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Martyn Quarterman (agio Consulting) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn Q.

Martyn Q.

Sheila Q.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Martyn Q.

Sheila Q.

Accounts Documents

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