A Martindale & Co Ltd in Seven Kings, IG3 8AT

Description

Data updated on: 01-11-2023

A Martindale & is a company located at IG3 8AT Seven Kings at 54 New Road. This company was formed in 2011 and is established as reg. no. 07546768. This company has existed on the English market for thirteen years now and its last known status is active. This enterprise's SIC code is 81100 and has the NACE code: Combined facilities support activities. 31st March 2022 is the last time when company accounts were reported.

There is 1 director currently managing the following company, namely Andrew M. who's been utilizing the director's assignments since 2011-03-01. In order to provide support to the directors, this specific company has been utilizing the expertise of Andrew M. as a secretary since March 2011.

Andrew M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	9 876	25 923	29 510	18 991	30 400	30 400

Balance Sheet
Cash Bank In Hand	9 694	4 125	18 372	33 565	58 568
Current Assets	53 310	44 125	44 872	45 575	61 298	61 298	134 586	208 389	292 351	360 993	346 712	302 252
Net Assets Liabilities Including Pension Asset Liability	9 876	25 923	29 510	18 991	30 400	30 400
Stocks Inventory	35 000	40 000	26 500	12 000	2 500
Tangible Fixed Assets	10 995	15 122	12 545	10 037	8 030
Net Assets Liabilities							23 948	28 858	18 463	5 957	53 606	52 269
Debtors	8 616			10	230

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 875	25 922	29 509	18 990	30 399
Shareholder Funds	9 876	25 923	29 510	18 991	30 400	30 400

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	45 813
Fixed Assets	10 995	15 122	12 545	10 037	8 030	8 030	32 788	26 698	37 021	42 726	42 726	36 670
Net Current Assets Liabilities	-1 119	10 801	16 965	8 954	22 370	22 370	4 570	11 207	3 565	16 542	329 563	298 779
Tangible Fixed Assets Additions	14 660	12 918	560
Tangible Fixed Assets Cost Or Valuation	14 660	22 578	23 138	23 138	23 138
Tangible Fixed Assets Depreciation	3 665	7 456	10 593	13 101	15 108
Tangible Fixed Assets Depreciation Charge For Period	3 665
Total Assets Less Current Liabilities	9 876	24 721	29 510	18 991	30 400	30 400	37 358	37 905	40 586	59 268	59 268	335 449
Average Number Employees During Period								2	2	2	2	2
Creditors							130 016	197 182	288 786	344 451	344 451	3 473
Creditors Due Within One Year	54 429	41 027	27 907	36 621	38 928	38 928
Tangible Fixed Assets Depreciation Charged In Period		5 041	3 137	2 508	2 007
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 250
Tangible Fixed Assets Disposals		5 000

Company staff

Andrew M.

Role: Secretary

Appointed: 01 March 2011

Latest update: 11 February 2024

Andrew M.

Role: Director

Appointed: 01 March 2011

Latest update: 11 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 28 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	28 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 5 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	5 December 2016
Annual Accounts 15 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	15 December 2017
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A Martindale & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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