A Martin Consulting Ltd in Highland, IV51 9PE

Description

Data updated on: 01-11-2023

Registered with number SC323100 17 years ago, A Martin Consulting Ltd is categorised as a Private Limited Company. The business official registration address is Kinloch, 22 Borve, Portree Highland. This firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. The business latest filed accounts documents cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-08.

According to the latest data, there is only a single managing director in the company: Alasdair M. (since 2007-05-08). Since 2007 Anne M., had been responsible for a variety of tasks within this business until the resignation in October 2016. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Anne M. as a secretary for the last 17 years.

Alasdair M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	67 543	101 132	89 140	35 931

Balance Sheet
Cash Bank On Hand				56 743	11 621	64 397	87 676	106 602	60 895	74 114	56 662
Current Assets	114 158	159 517	101 180	61 850	42 679	96 517	117 899	106 636	61 969	74 114	74 410
Debtors	37 709	21 889	871	5 107	31 058	32 120	30 223	34	1 074		17 748
Net Assets Liabilities				35 931	8 952		5 900	6 276	888	990	682
Other Debtors				5 107	4 413	111	181	34	1 074		348
Property Plant Equipment				341	66		2 270	2 581	1 269	335	2 285
Cash Bank In Hand	76 449	137 628	100 309	56 743
Net Assets Liabilities Including Pension Asset Liability	67 543	101 132	89 140	35 931
Tangible Fixed Assets	2 873	1 188	835	341

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	67 533	101 122	89 130	35 921
Shareholder Funds	67 543	101 132	89 140	35 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 435	6 536	6 602	6 914	7 996	9 308	5 951	6 850
Additions Other Than Through Business Combinations Property Plant Equipment								1 393		112	2 849
Amounts Recoverable On Contracts					10 625	15 773	19 479
Average Number Employees During Period				2	1	1	1	1	1	1	1
Creditors				26 192	33 793	86 617	114 269	102 451	62 109	73 395	75 579
Increase From Depreciation Charge For Year Property Plant Equipment					198	66	312	1 082	1 312	1 046	899
Net Current Assets Liabilities	65 245	100 182	88 472	35 658	8 886	9 900	3 630	4 185	-140	719	-1 169
Other Creditors				26 192	33 793	78 592	104 785	94 768	62 109	67 864	75 335
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 403
Other Disposals Property Plant Equipment										4 403
Other Taxation Social Security Payable						8 025	9 484	7 683		5 279	244
Property Plant Equipment Gross Cost				6 776	6 602	6 602	9 184	10 577	10 577	6 286	9 135
Taxation Including Deferred Taxation Balance Sheet Subtotal								490	241	64	434
Total Assets Less Current Liabilities	68 118	101 370	89 307	35 999	8 952	9 900	5 900	6 766	1 129	1 054	1 116
Trade Creditors Trade Payables										252
Trade Debtors Trade Receivables					16 020	16 236	10 563				17 400
Creditors Due Within One Year	48 913	59 335	12 708	26 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment					97
Disposals Property Plant Equipment					174
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Provisions				68
Provisions For Liabilities Balance Sheet Subtotal				68
Provisions For Liabilities Charges	575	238	167	68
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			768
Tangible Fixed Assets Cost Or Valuation	6 688	6 688	6 776
Tangible Fixed Assets Depreciation	3 815	5 500	5 941	6 435
Tangible Fixed Assets Depreciation Charged In Period		1 685	980	494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			539
Tangible Fixed Assets Disposals			680
Total Additions Including From Business Combinations Property Plant Equipment							2 582

Company staff

Anne M.

Role: Secretary

Appointed: 08 May 2007

Latest update: 3 May 2024

Alasdair M.

Role: Director

Appointed: 08 May 2007

Latest update: 3 May 2024

People with significant control

Alasdair M.

Notified on 8 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 October 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

A Martin Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Alasdair M.

Anne M.

People with significant control

Alasdair M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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A Martin Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Alasdair M.

Anne M.

People with significant control

Alasdair M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015