Small & Marken Solicitors Limited in Antrim, BT41 4BE

Description

Data updated on: 01-11-2023

Small & Marken Solicitors is a firm with it's headquarters at BT41 4BE Antrim at 65 Church Street. This business was established in 2011 and is established under the identification number NI609200. This business has been on the British market for thirteen years now and company last known status is active. The enterprise's principal business activity number is 69102 - Solicitors. 2022-08-31 is the last time company accounts were filed.

We have a team of two directors overseeing the business at the moment, namely Leonard M. and Niall S. who have been carrying out the directors tasks since 2011. In order to provide support to the directors, this particular business has been utilizing the skillset of Leonard M. as a secretary since September 2011.

Executives with significant control over the firm are: Leonard M. owns 1/2 or less of company shares. Niall S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		464 730	810 413	1 189 561	1 695 395	722 701	961 238	512 498
Current Assets		603 759	976 287	1 345 364	1 872 452	878 500	1 121 417	720 407
Debtors		139 029	165 874	155 803	177 057	155 799	160 179	207 909
Net Assets Liabilities		320 073	308 461	256 911	236 671	200 398	139 541	156 431
Property Plant Equipment		5 040	3 780	5 505	4 129	7 497	5 345	6 657
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-38 581	-43 298	-48 610	-59 062	-57 890	-54 093	-57 388
Accumulated Amortisation Impairment Intangible Assets		210 000	240 000	270 000	300 000	330 000	360 000	390 000
Accumulated Depreciation Impairment Property Plant Equipment		9 556	10 816	12 651	14 027	16 526	18 678	20 897
Additions Other Than Through Business Combinations Property Plant Equipment				3 560		5 867		3 531
Average Number Employees During Period		8	9	9	9	10	9	9
Creditors		9 375	998 625	1 384 909	1 891 075	903 578	1 179 717	730 562
Dividend Per Share Interim		103 500	104	129	104
Fixed Assets		395 040	363 780	335 505	304 129	277 497	245 345	216 657
Increase From Amortisation Charge For Year Intangible Assets			30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 260	1 835	1 376	2 499	2 152	2 219
Intangible Assets		390 000	360 000	330 000	300 000	270 000	240 000	210 000
Intangible Assets Gross Cost		600 000	600 000	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities		-27 011	-12 021	-29 984	-8 396	-19 209	-51 711	-2 838
Number Shares Issued Fully Paid			2 000	2 000	2 000	2 000	2 000	2 000
Par Value Share	1			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		15 178	10 317	9 561	10 227	5 869	6 589	7 317
Property Plant Equipment Gross Cost		14 596	14 596	18 156	18 156	24 023	24 023	27 554
Total Assets Less Current Liabilities		368 029	351 759	305 521	295 733	258 288	193 634	213 819
Company Contributions To Money Purchase Plans Directors					30 000
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Leonard M.

Role: Director

Appointed: 27 September 2011

Latest update: 17 April 2024

Leonard M.

Role: Secretary

Appointed: 27 September 2011

Latest update: 17 April 2024

Niall S.

Role: Director

Appointed: 27 September 2011

Latest update: 17 April 2024

People with significant control

Leonard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Niall S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-27
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Small & Marken Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard M.

Leonard M.

Niall S.

People with significant control

Leonard M.

Niall S.

Accounts Documents

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