A. Martin Garden Services Ltd in Brighton, BN1 8SB

Description

Data updated on: 01-11-2023

A. Martin Garden Services Ltd is located at Brighton at 144 Mackie Avenue. Anyone can search for the company by referencing its zip code - BN1 8SB. A. Martin Garden Services's launching dates back to 2004. This business is registered under the number 05175866 and its status at the time is active. This company's SIC code is 81300 which stands for Landscape service activities. A. Martin Garden Services Limited reported its account information for the period up to Sun, 31st Jul 2022. The most recent annual confirmation statement was filed on Sun, 9th Jul 2023.

There seems to be 1 managing director presently running this specific limited company, namely Adam M. who has been doing the director's responsibilities for twenty years. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Emma M. as a secretary since 2004.

Adam M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 315	5 491	2 604	1 293	7 201	533

Balance Sheet
Cash Bank In Hand	7 988	4 989	3 962	5 618	6 893	7 556
Cash Bank On Hand						7 556	7 114	3 587	7 840	5 694	7 768	3 670	5 938
Current Assets	12 386	9 633	9 860	9 246	11 733	18 345	13 951	6 242	11 776	10 276	10 591	7 127	10 935
Debtors	4 398	4 644	5 898	3 628	4 840	10 789	6 837	2 655	3 936	4 582	2 823	3 457	4 997
Intangible Fixed Assets	1 500	1 000	500
Net Assets Liabilities						533	2 476	481
Net Assets Liabilities Including Pension Asset Liability	10 315	5 491		1 293	7 201	533
Property Plant Equipment						10 881	8 160	6 121	4 581	3 436	2 577	1 933	1 450
Tangible Fixed Assets	9 690	7 267	5 451	4 088	14 507	10 881

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 215	5 391	2 504	1 193	7 101	433
Shareholder Funds	10 315	5 491	2 604	1 293	7 201	533

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						21 391	24 112	26 151	27 691	28 836	29 695	30 339	30 822
Administrative Expenses												28 565	23 279
Average Number Employees During Period							2	1	1	2	2	2	2
Bank Borrowings Overdrafts						3 568	892
Cost Sales												5 643	5 130
Creditors						3 568	892	11 882	13 311	9 814	8 279	5 707	9 685
Creditors Due After One Year					6 245	3 568
Creditors Due Within One Year		12 409	13 207	12 041	12 794	25 125
Depreciation Expense Property Plant Equipment												644	483
Distribution Costs												2 160	1 760
Fixed Assets	11 190	8 267	5 951	4 088	14 507	10 881	8 160	6 121	4 581	3 436	2 577	1 933	1 450
Gross Profit Loss												29 189	24 386
Increase From Depreciation Charge For Year Property Plant Equipment							2 721	2 039	1 540	1 145	859	644	483
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 000	4 500	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-875	-2 776	-3 347	-2 795	-1 061	-6 780	-4 792	-5 640	-1 535	462	2 312	1 420	1 250
Number Shares Allotted			100	100	100	100
Other Creditors						20 134	15 154	10 932	11 409	9 344	7 845	5 706	9 684
Other Taxation Social Security Payable						4 990	3 589	949	1 901	469	434
Par Value Share			1	1	1	1
Profit Loss												-1 536	-653
Profit Loss On Ordinary Activities Before Tax												-1 536	-653
Property Plant Equipment Gross Cost						32 272	32 272	32 272	32 272	32 272	32 272	32 272
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					15 004
Tangible Fixed Assets Cost Or Valuation	30 328	30 328	30 328	30 328	32 272
Tangible Fixed Assets Depreciation	20 638	23 061	24 877	26 240	17 765	21 391
Tangible Fixed Assets Depreciation Charged In Period			1 816	1 363	3 441	3 626
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 916
Tangible Fixed Assets Disposals					13 060
Total Assets Less Current Liabilities	10 315	5 491	2 604	1 293	13 446	4 101	3 368	481	3 046	3 898	4 889	3 353	2 700
Trade Creditors Trade Payables						1		1	1	1		1	1
Trade Debtors Trade Receivables						10 789	6 837	2 655	3 936	4 582	2 823	3 457	4 997
Turnover Revenue												34 832	29 516
Creditors Due Within One Year Total Current Liabilities	13 261	12 409
Tangible Fixed Assets Depreciation Charge For Period		2 423

Company staff

Emma M.

Role: Secretary

Appointed: 09 July 2004

Latest update: 25 December 2023

Adam M.

Role: Director

Appointed: 09 July 2004

Latest update: 25 December 2023

People with significant control

Adam M.

Notified on 11 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 October 2013

A. Martin Garden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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A. Martin Garden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013