Mark Winklewski Associates Limited in Burnmill Road MARKET HARBOROUGH

Mark Winklewski Associates Limited MARKET HARBOROUGH

Mark Winklewski Associates started in year 2003 as Private Limited Company with registration number 04903823. The Mark Winklewski Associates company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Market Harborough at 4 Park Mews. Postal code: LE16 7JQ.

The firm has one director. Wieslaw W., appointed on 18 September 2003. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Jane S.. There were no ex directors.

Mark Winklewski Associates Limited Address / Contact

Office Address	4 Park Mews
Office Address2	Burnmill Road
Town	Market Harborough
Post code	LE16 7JQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04903823
Date of Incorporation	Thu, 18th Sep 2003
Industry	Architectural activities
End of financial Year	30th September
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (32 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated	Mon, 18th Sep 2023

Company staff

Wieslaw W.

Position: Director

Appointed: 18 September 2003

Ashburton Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 18 September 2003

Resigned: 18 September 2003

Ar Nominees Limited

Position: Corporate Nominee Director

Appointed: 18 September 2003

Resigned: 18 September 2003

Jane S.

Position: Secretary

Appointed: 18 September 2003

Resigned: 25 September 2020

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Wieslaw W. The abovementioned PSC and has 75,01-100% shares.

Wieslaw W.

Notified on	1 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	163	190	210	373	461

Balance Sheet
Cash Bank On Hand						1 440	1 214	2 764	5 149	12 168
Current Assets	9 980	15 287	12 886	12 684	14 096	10 420	11 669	13 219	17 089	25 815
Debtors	4 581	15 287	11 492	12 684	11 878	8 980	10 455	10 455	11 940	13 647
Net Assets Liabilities						621	-1 130	2 553	797	1 509
Other Debtors						4 566	9 904	9 904	9 904	9 904
Property Plant Equipment						931	698	523	392	294
Cash Bank In Hand	5 399		1 394		2 218
Net Assets Liabilities Including Pension Asset Liability	163	190	210	373	461
Tangible Fixed Assets	1 970	1 477	2 207	1 655	1 241

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	161	188	208	371	459
Shareholder Funds	163	190	210	373	461

Other
Accumulated Depreciation Impairment Property Plant Equipment						10 305	10 538	10 713	10 844	10 942
Average Number Employees During Period										1
Creditors						10 730	13 497	11 189	16 684	24 600
Increase From Depreciation Charge For Year Property Plant Equipment							233		131	98
Net Current Assets Liabilities	-1 807	-1 287	-1 997	-1 282	-780	-310	-1 828	2 030	405	1 215
Other Creditors						925	1 375	-5 391	6 674	15 148
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-175
Property Plant Equipment Gross Cost						11 236	11 236	11 236	11 236	11 236
Taxation Social Security Payable						9 805	12 122	16 130	9 110	8 102
Trade Creditors Trade Payables								450	900	1 350
Trade Debtors Trade Receivables						4 414	551	551	2 036	3 743
Creditors Due Within One Year	11 787	16 574	14 883	13 966	14 876
Fixed Assets	1 970	1 477	2 207	1 655	1 241
Tangible Fixed Assets Additions			1 465
Tangible Fixed Assets Cost Or Valuation	9 771	9 771	11 236	11 236	11 236
Tangible Fixed Assets Depreciation	7 801	8 294	9 029	9 581	9 995
Tangible Fixed Assets Depreciation Charged In Period		493	735	552	414
Total Assets Less Current Liabilities	163	190	210	373	461

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/09/30 filed on: 18th, January 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/09/30 filed on: 18th, January 2024	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 13th, January 2023	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/09/30 filed on: 8th, November 2021	accounts	Free Download (4 pages)
AD01	Address change date: 2021/08/13. New Address: 4 Park Mews Burnmill Road Market Harborough Leicestershire LE16 7JQ. Previous address: 104 Solent Business Centre Millbrook Road West Southampton SO15 0HW filed on: 13th, August 2021	address	Free Download (1 page)
CH01	On 2021/08/13 director's details were changed filed on: 13th, August 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 8th, April 2021	accounts	Free Download (5 pages)
TM02	2020/09/25 - the day secretary's appointment was terminated filed on: 30th, September 2020	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 10th, June 2020	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 20th, June 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 13th, June 2018	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 26th, June 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 28th, June 2016	accounts	Free Download (3 pages)
AD01	Address change date: 2015/10/20. New Address: 104 Solent Business Centre Millbrook Road West Southampton SO15 0HW. Previous address: Unit 205 Solent Business Centre Millbrook Road West Southampton Hampshire SO15 0HW filed on: 20th, October 2015	address	Free Download (1 page)
AR01	Annual return drawn up to 2015/09/18 with full list of members filed on: 20th, October 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 24th, June 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/09/18 with full list of members filed on: 24th, September 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 25th, June 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2013/09/18 with full list of members filed on: 7th, October 2013	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2013/10/07	capital
CH03	On 2012/11/01 secretary's details were changed filed on: 7th, October 2013	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 28th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2012/09/18 with full list of members filed on: 19th, October 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 27th, June 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/09/18 with full list of members filed on: 6th, October 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 5th, July 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/09/18 with full list of members filed on: 28th, October 2010	annual return	Free Download (4 pages)
CH01	On 2009/10/01 director's details were changed filed on: 28th, October 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 30th, June 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2009/09/18 with full list of members filed on: 9th, October 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 29th, July 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/02/04 with shareholders record filed on: 4th, February 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 9th, July 2008	accounts	Free Download (5 pages)
288c	Director's change of particulars filed on: 26th, June 2008	officers	Free Download (1 page)
363a	Annual return up to 2007/10/01 with shareholders record filed on: 1st, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/10/01 with shareholders record filed on: 1st, October 2007	annual return	Free Download (2 pages)
287	Registered office changed on 01/10/07 from: unit 217 solent business centre millbrook road west southampton hampshire SO15 0HW filed on: 1st, October 2007	address	Free Download (1 page)
287	Registered office changed on 01/10/07 from: unit 217 solent business centre millbrook road west southampton hampshire SO15 0HW filed on: 1st, October 2007	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 1st, August 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 1st, August 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2006/10/11 with shareholders record filed on: 11th, October 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/10/11 with shareholders record filed on: 11th, October 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 2nd, August 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 2nd, August 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2005/10/31 with shareholders record filed on: 31st, October 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/10/31 with shareholders record filed on: 31st, October 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 22nd, July 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 22nd, July 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2004/09/30 with shareholders record filed on: 30th, September 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/09/30 with shareholders record filed on: 30th, September 2004	annual return	Free Download (6 pages)
288a	On 2003/10/13 New secretary appointed filed on: 13th, October 2003	officers	Free Download (2 pages)
288a	On 2003/10/13 New secretary appointed filed on: 13th, October 2003	officers	Free Download (2 pages)
288b	On 2003/10/13 Secretary resigned filed on: 13th, October 2003	officers	Free Download (1 page)
288a	On 2003/10/13 New director appointed filed on: 13th, October 2003	officers	Free Download (2 pages)
288a	On 2003/10/13 New director appointed filed on: 13th, October 2003	officers	Free Download (2 pages)
287	Registered office changed on 13/10/03 from: 12-14 saint marys street newport shropshire TF10 7AB filed on: 13th, October 2003	address	Free Download (1 page)
288b	On 2003/10/13 Secretary resigned filed on: 13th, October 2003	officers	Free Download (1 page)
288b	On 2003/10/13 Director resigned filed on: 13th, October 2003	officers	Free Download (1 page)
287	Registered office changed on 13/10/03 from: 12-14 saint marys street newport shropshire TF10 7AB filed on: 13th, October 2003	address	Free Download (1 page)
288b	On 2003/10/13 Director resigned filed on: 13th, October 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 18th, September 2003	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 18th, September 2003	incorporation	Free Download (9 pages)

Mark Winklewski Associates Limited MARKET HARBOROUGH

Mark Winklewski Associates Limited Address / Contact

Company Information / Profile

Company staff

Wieslaw W.

Ashburton Registrars Limited

Ar Nominees Limited

Jane S.

People with significant control

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us