John Martin Contracting Ltd in Milton Keynes, MK1 1SW

Description

Data updated on: 01-11-2023

The company referred to as John Martin Contracting was founded on 2007/04/18 as a Private Limited Company. This business's registered office can be reached at Milton Keynes on 1 South House Bond Avenue, Bletchley. Should you have to reach this company by post, the area code is MK1 1SW. The office registration number for John Martin Contracting Ltd is 06217703. This business's registered with SIC code 52230 which stands for Service activities incidental to air transportation. John Martin Contracting Limited filed its account information for the financial period up to Thu, 31st Mar 2022. Its most recent confirmation statement was filed on Tue, 18th Apr 2023.

This company has one director at present controlling this specific firm, namely John M. who has been doing the director's duties since 2007/04/18. In addition, the managing director's efforts are assisted with by a secretary - Kerry M., who was chosen by this specific firm in November 2007.

Executives who control the firm include: John M. owns 1/2 or less of company shares. Kerry M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82	1	1 111	1	1	1	2

Balance Sheet
Current Assets	4 415	2 754	2 076	3 069	2 012	4 832	1 658	2 394	14 389	19 802	5 942	1 218
Net Assets Liabilities							2	2	2	3	2	-2 984
Cash Bank In Hand	3 224	2 754	2 076	1 473	574	4 004
Debtors	1 191			1 596	1 438	828
Net Assets Liabilities Including Pension Asset Liability	82	1	1 111	1	1	1	2
Tangible Fixed Assets	3 878	2 908	2 180	1 635	1 227	1 269

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	81		1 110
Shareholder Funds	82	1	1 111	1	1	1	2

Other Financial Data
Creditors							3 447	3 735	15 395	9 112	6 505	4 625
Fixed Assets	3 878	2 908	2 180	1 635	1 227	1 269	1 791	1 343	1 008	755	565	423
Net Current Assets Liabilities	-3 796	-2 907	-1 069	-1 634	-1 226	-1 268	-1 789	1 341	1 006	752	563	-3 407
Total Assets Less Current Liabilities	82	1	1 111	1	1	1	2	2	2	3	2	-2 984
Creditors Due Within One Year Total Current Liabilities	8 211	5 661
Tangible Fixed Assets Cost Or Valuation	6 354	6 354	6 354	6 354	6 354	6 787
Tangible Fixed Assets Depreciation	2 476	3 446	4 174	4 719	5 127	5 518
Tangible Fixed Assets Depreciation Charge For Period		970
Creditors Due Within One Year		5 661	3 145	4 703	3 238	6 100	3 447
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						433
Tangible Fixed Assets Depreciation Charged In Period			728	545	408	391
Amount Specific Advance Or Credit Directors					583

Company staff

Kerry M.

Role: Secretary

Appointed: 08 November 2007

Latest update: 20 January 2024

John M.

Role: Director

Appointed: 18 April 2007

Latest update: 20 January 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kerry M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022

John Martin Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

John M.

Nopalaver Company Secretaries Ltd

People with significant control

John M.

Kerry M.

Accounts Documents

Company filings

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