Sj Marchant Associates Limited MALVERN


Sj Marchant Associates started in year 2015 as Private Limited Company with registration number 09604624. The Sj Marchant Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Malvern at 18 Sling Lane. Postal code: WR14 2TU.

The company has one director. Stephen M., appointed on 22 May 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Jennifer W.. There were no ex directors.

Sj Marchant Associates Limited Address / Contact

Office Address 18 Sling Lane
Town Malvern
Post code WR14 2TU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09604624
Date of Incorporation Fri, 22nd May 2015
Industry Non-trading company
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Stephen M.

Position: Director

Appointed: 22 May 2015

Jennifer W.

Position: Secretary

Appointed: 30 March 2018

Resigned: 29 May 2022

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen M.

Notified on 22 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 170       
Balance Sheet
Cash Bank On Hand 12 6728 853     
Current Assets25 74938 25114 79717 0021 060882  
Debtors11 4485 8045 944     
Net Assets Liabilities8 1702 0131 9125-1 925-8 343-9 004-9 692
Other Debtors 4 6995 944     
Cash Bank In Hand14 301       
Net Assets Liabilities Including Pension Asset Liability8 170       
Reserves/Capital
Called Up Share Capital5       
Profit Loss Account Reserve8 165       
Shareholder Funds8 170       
Other
Average Number Employees During Period    21  
Called Up Share Capital Not Paid Not Expressed As Current Asset5       
Corporation Tax Payable 5 3439 317     
Creditors17 58416 46312 88516 9972 543783377555
Net Current Assets Liabilities8 16521 7881 9125-1 48399-377-555
Other Creditors 1 6453 568     
Other Taxation Social Security Payable 9 475      
Provisions For Liabilities Balance Sheet Subtotal 19 775      
Total Assets Less Current Liabilities8 17021 7881 9125-1 48399-377-555
Trade Debtors Trade Receivables 1 105      
Creditors Due Within One Year17 584       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 31st, December 2023
Free Download (8 pages)

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