A H Martin Limited in Bexhill On Sea, TN39 4PE

Description

Data updated on: 01-11-2023

1995 signifies the start of A H Martin Limited, a company which is situated at 25 Pear Tree Lane, Little Common, Bexhill On Sea. This means it's been twenty nine years A H Martin has prospered on the market, as it was created on 1995-04-07. Its registration number is 03043340 and the company post code is TN39 4PE. This business's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. A H Martin Ltd filed its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-25.

According to the latest update, we can name only a single managing director in the company: Anthony M. (since 1995-04-07). For fifteen years Daniel M., had performed assigned duties for the limited company up until the resignation in 2010. Furthermore, the managing director's assignments are constantly assisted with by a secretary - Jacqueline M., who was selected by the limited company on 1995-04-07.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 435	14 071	14 082	-3 063	-514	-254

Balance Sheet
Cash Bank On Hand						6 339	6 140	7 011	4 337
Current Assets	14 622	10 697	13 269	10 318	14 926	12 470	14 109	30 973	33 615
Debtors	1 669	4 687	10 165	8 878	8 446	6 131	7 969	23 962	29 278
Net Assets Liabilities						-254	-263	-4 520	-9 135
Property Plant Equipment						8 539	7 662	4 249	16 655
Cash Bank In Hand	12 953	6 010	3 104	1 440	6 480	6 339
Net Assets Liabilities Including Pension Asset Liability	13 435	14 071	14 082	-3 063	-514	-254
Tangible Fixed Assets	2 613	8 612	13 406	11 390	11 336	8 539

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 335	13 971	13 982	-3 163	-614	-354
Shareholder Funds	13 435	14 071	14 082	-3 063	-514	-254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 886	18 655	8 599	13 799
Average Number Employees During Period						2	2	2	2
Balances Amounts Owed To Related Parties								37 520	46 527
Creditors						21 263	22 034	39 742	59 500
Fixed Assets	2 613	8 612	13 406	11 390	11 336	8 539	7 662	4 249	16 750
Increase From Depreciation Charge For Year Property Plant Equipment							1 769		5 200
Investments Fixed Assets									95
Net Current Assets Liabilities	10 822	5 459	676	-14 453	-9 267	-8 793	-7 925	-8 769	-25 885
Property Plant Equipment Gross Cost						25 425	26 317	12 848	30 454
Total Additions Including From Business Combinations Property Plant Equipment							892		17 606
Total Assets Less Current Liabilities	13 435	14 071	14 082	-3 063	2 069	-254	-263	-4 520	-9 135
Creditors Due Within One Year Total Current Liabilities	3 800	5 238
Tangible Fixed Assets Additions		9 778	8 550	1 405	3 162
Tangible Fixed Assets Cost Or Valuation	11 024	18 928	27 478	28 029	31 191	25 425
Tangible Fixed Assets Depreciation	8 411	10 316	14 072	16 639	19 855	16 886
Tangible Fixed Assets Depreciation Charge For Period		3 358
Tangible Fixed Assets Depreciation Disposals		-1 453
Tangible Fixed Assets Disposals		-1 874		854		5 766
Creditors Due After One Year					2 583
Creditors Due Within One Year		5 238	12 593	24 771	24 193	21 263
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 756	3 269	3 216	2 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				702		5 264

Company staff

Jacqueline M.

Role: Secretary

Appointed: 07 April 1995

Latest update: 9 April 2024

Anthony M.

Role: Director

Appointed: 07 April 1995

Latest update: 9 April 2024

People with significant control

Anthony M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anthony M.

Notified on 6 April 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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 4 October 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 October 2013
Annual Accounts 4 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 October 2014
Annual Accounts 4 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

A H Martin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Anthony M.

Daniel M.

People with significant control

Anthony M.

Accounts Documents

Company filings

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