Sj Marchant Associates Limited in Malvern, WR14 2TU

Description

Data updated on: 01-11-2023

Sj Marchant Associates came into being in 2015 as a company enlisted under no 09604624, located at WR14 2TU Malvern at 18 Sling Lane. This company has been in business for 9 years and its last known status is active. This firm's SIC code is 74990 and has the NACE code: Non-trading company. March 31, 2022 is the last time when the company accounts were filed.

Stephen M. is the following firm's single director, who was designated to this position in 2015 in May.

Stephen M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 170

Balance Sheet
Cash Bank On Hand		12 672	8 853
Current Assets	25 749	38 251	14 797	17 002	1 060	882
Debtors	11 448	5 804	5 944
Net Assets Liabilities	8 170	2 013	1 912	5	-1 925	-8 343	-9 004	-9 692
Other Debtors		4 699	5 944
Cash Bank In Hand	14 301
Net Assets Liabilities Including Pension Asset Liability	8 170

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	8 165
Shareholder Funds	8 170

Other Financial Data
Average Number Employees During Period					2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	5
Corporation Tax Payable		5 343	9 317
Creditors	17 584	16 463	12 885	16 997	2 543	783	377	555
Net Current Assets Liabilities	8 165	21 788	1 912	5	-1 483	99	-377	-555
Other Creditors		1 645	3 568
Other Taxation Social Security Payable		9 475
Provisions For Liabilities Balance Sheet Subtotal		19 775
Total Assets Less Current Liabilities	8 170	21 788	1 912	5	-1 483	99	-377	-555
Trade Debtors Trade Receivables		1 105
Creditors Due Within One Year	17 584

Company staff

Stephen M.

Role: Director

Appointed: 22 May 2015

Latest update: 16 January 2024

People with significant control

Stephen M.

Notified on 22 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-05-22
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 2022
End Date For Period Covered By Report	31 March 2023

Sj Marchant Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Jennifer W.

People with significant control

Stephen M.

Accounts Documents

Company filings

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