Michael Markiewicz Ltd in Manchester, M3 2PJ

Description

Data updated on: 01-11-2023

Located at Freedman Frankl & Taylor, Manchester M3 2PJ Michael Markiewicz Ltd is a Private Limited Company with 03483206 registration number. The company was created on 1997-12-18. This firm's declared SIC number is 86210 which means General medical practice activities. The firm's latest accounts cover the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2022/12/18.

Terry M. and Michael M. are the firm's directors and have been doing everything they can to make sure everything is working correctly since December 1997. In order to support the directors in their duties, this specific limited company has been using the skills of Terry M. as a secretary since 1997.

Executives with significant control over the firm are: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terry M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-03-31	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		708 259	1 017 471	1 313 663	1 686 043	1 770 322	1 998 185

Balance Sheet
Cash Bank In Hand		493 242	699 767	916 780	799 290	1 267 501	1 318 766
Cash Bank On Hand							1 318 766	1 502 157	1 644 925	1 658 828	1 215 015	1 898 883	1 753 482	2 157 257
Current Assets		513 576	749 240	988 037	1 339 024	1 360 965	1 631 998	1 834 181	1 734 177	1 788 048	1 941 816	1 952 607	1 920 182	2 281 326
Debtors		20 334	49 473	71 257	539 734	93 464	313 232	332 024	89 252	129 220	726 801	53 724	166 700	124 069
Net Assets Liabilities							1 998 185	2 192 131	2 117 461	2 141 570	2 319 220
Net Assets Liabilities Including Pension Asset Liability		708 259	1 017 471	1 313 663	1 686 043	1 770 322	1 998 185
Other Debtors							200 000	236 303	7 369	7 369	638 998	16 723	24 910	24 233
Property Plant Equipment							350	1 719	2 092	2 826	4 488	1 848	2 607
Tangible Fixed Assets	3 019	2 160	1 230	570	583	583	350

Capital & Reserves
Called Up Share Capital		2	2	2	2	2	2
Profit Loss Account Reserve		708 257	1 017 469	1 313 661	1 686 041	1 770 320	1 998 183
Shareholder Funds		708 259	1 017 471	1 313 663	1 686 043	1 770 322	1 998 185

Other Financial Data
Amount Specific Advance Or Credit Directors											621 296
Amount Specific Advance Or Credit Made In Period Directors											1 032 618
Amount Specific Advance Or Credit Repaid In Period Directors											411 322	621 296
Accrued Liabilities							8 091	12 999
Accumulated Depreciation Impairment Property Plant Equipment							13 995	14 773	15 562	17 450	20 840	23 480	26 450	23 200
Amounts Owed To Directors							489	47
Average Number Employees During Period								3	3	3	3	3	3	3
Corporation Tax Payable							125 513	130 653
Creditors							134 093	143 699	118 452	148 948	127 084	130 659	161 617	187 201
Creditors Due Within One Year		307 915	233 497	175 358	153 415	91 110	134 093
Fixed Assets		503 019	502 160	501 230	500 570	500 583	500 350	501 719	502 092	502 826	504 488	501 848	502 607	503 684
Increase From Depreciation Charge For Year Property Plant Equipment								778	789	1 888	3 390	2 640	2 970	2 417
Investment Property							500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Investment Property Fair Value Model							500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities		205 661	515 743	812 679	1 185 609	1 269 855	1 497 905	1 690 482	1 615 725	1 639 100	1 814 732	1 821 948	1 758 565	2 094 125
Number Shares Allotted			2	2	2	2	2
Other Creditors								13 046	10 798	20 782	15 001	11 984	39 681	51 807
Other Taxation Social Security Payable								130 653	107 654	128 166	112 083	44 927	48 188	124 083
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost							14 345	16 492	17 654	20 276	25 328	25 328	29 057	2 264
Provisions For Liabilities Balance Sheet Subtotal							70	70	356	356
Provisions For Liabilities Charges		421	432	246	136	116	70
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Additions			786	775		523
Tangible Fixed Assets Cost Or Valuation		12 261	13 047	13 822	13 822	14 345
Tangible Fixed Assets Depreciation		9 242	10 886	12 592	13 252	13 762	13 995
Tangible Fixed Assets Depreciation Charged In Period			1 644	1 705	660	510	233
Total Additions Including From Business Combinations Property Plant Equipment								2 147	1 162	2 622	5 052		3 729	3 524
Total Assets Less Current Liabilities		708 680	1 017 903	1 313 909	1 686 179	1 770 438	1 998 255	2 192 201	2 117 817	2 141 926	2 319 220	2 323 796	2 261 172	2 597 809
Trade Creditors Trade Payables												73 748	73 748	11 311
Trade Debtors Trade Receivables							113 232	95 721	81 883	121 851	87 803	37 001	141 790	99 836
Advances Credits Directors					436 061	31 955
Advances Credits Made In Period Directors					436 061	421 532
Advances Credits Repaid In Period Directors						825 638

Company staff

Terry M.

Role: Director

Appointed: 19 December 1997

Latest update: 12 March 2024

Terry M.

Role: Secretary

Appointed: 19 December 1997

Latest update: 12 March 2024

Michael M.

Role: Director

Appointed: 19 December 1997

Latest update: 12 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terry M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 March 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Michael Markiewicz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry M.

Terry M.

Michael M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Michael M.

Terry M.

Accounts Documents

Company filings

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