A J Martel Limited in Hertfordshire, SG1 4LR

Description

Data updated on: 01-11-2023

04633384 is a registration number assigned to A J Martel Limited. The firm was registered as a Private Limited Company on 2003-01-10. The firm has been actively competing in this business for the last 21 years. This firm can be found at 173 Ripon Road, St Nicholas Stevenage in Hertfordshire. The area code assigned is SG1 4LR. The enterprise's Standard Industrial Classification Code is 47910: Retail sale via mail order houses or via Internet. Tue, 31st Jan 2023 is the last time when account status updates were filed.

Mari S. is this specific firm's single director, that was selected to lead the company in 2003. In order to find professional help with legal documentation, this company has been utilizing the expertise of Terry C. as a secretary for the last 21 years.

Mari S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 477	-7 726	-8 461	-11 167	-8 651	-11 983

Balance Sheet
Cash Bank In Hand	2 358	1 503	4 960	1 925	6 509	3 408
Current Assets	2 358	1 503	4 960	1 925	6 509	3 408
Net Assets Liabilities							-13 532	-17 075	-21 147	-11 479	-9 289	-14 155	-17 332
Net Assets Liabilities Including Pension Asset Liability	-5 477	-7 726	-8 461	-11 167	-8 651	-11 983

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 478	-7 727	-8 462	-11 168	-8 652	-11 984
Shareholder Funds	-5 477	-7 726	-8 461	-11 167	-8 651	-11 983

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							-18 927	-22 640	-20 698	-12 789	-9 078	-13 693	-17 041
Creditors Due Within One Year Total Current Liabilities	7 835	9 229
Net Current Assets Liabilities	-5 477	-7 726	-8 461	-11 167	-8 651	-11 983	-18 927	-16 613	-20 685	-11 017	-8 827	-13 693	-16 870
Total Assets Less Current Liabilities	-5 477	-7 726	-8 461	-11 167	-8 651	-11 983	-13 070	-16 613	-20 685	-11 017	-8 827	-13 693	-16 870
Creditors Due Within One Year		9 229	13 421	13 092	15 160	15 391

Company staff

Terry C.

Role: Secretary

Appointed: 10 January 2003

Latest update: 30 January 2024

Mari S.

Role: Director

Appointed: 10 January 2003

Latest update: 30 January 2024

People with significant control

Mari S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 14 October 2014
Date Approval Accounts	14 October 2014
Annual Accounts 21/10/2017
Date Approval Accounts	21/10/2017

A J Martel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry C.

Mari S.

People with significant control

Mari S.

Accounts Documents

Company filings

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