Alexander Martin Ltd in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

Alexander Martin started its operations in the year 2015 as a Private Limited Company with reg. no. 09411218. This business has been functioning for 9 years and it's currently active - proposal to strike off. The firm's head office is situated in Shrewsbury at Unit 1 Knights Way. You could also find the company using its zip code of SY1 3AB. This enterprise's principal business activity number is 70100 which stands for Activities of head offices. Alexander Martin Limited released its account information for the financial year up to 31st March 2020. Its most recent annual confirmation statement was released on 28th January 2023.

As for this limited company, the majority of director's responsibilities have so far been executed by James H. and Jamie K.. Out of these two individuals, Jamie K. has carried on with the limited company the longest, having become one of the many members of company's Management Board 9 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	313 955

Balance Sheet
Cash Bank In Hand	365 670
Current Assets	406 315	146 622	174 205	122 162	193 825
Debtors	40 645
Net Assets Liabilities Including Pension Asset Liability	313 955
Tangible Fixed Assets	10 751
Net Assets Liabilities				14 425	8 491

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	313 855
Shareholder Funds	313 955

Other Financial Data
Amount Specific Advance Or Credit Directors	208	9 998	9 999	1 533	29 521
Amount Specific Advance Or Credit Made In Period Directors	208	13 148	50 217		29 593
Amount Specific Advance Or Credit Repaid In Period Directors		208	60 215	8 466	1 461
Accruals Deferred Income Within One Year	695
Amounts Owed By Associates Within One Year	24 186
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	208
Amounts Owed By Other Participating Interests Within One Year	9 961
Average Number Employees During Period		5	5	3	2
Corporation Tax Due Within One Year	97 827
Creditors	100 961	103 226	122 033	38 778	24 931
Creditors Due Within One Year	100 961
Debtors Due Within One Year	40 645
Deferred Tax Liability	2 150
Fixed Assets	10 751	22 920	21 544	57 883	40 078
Net Current Assets Liabilities	305 354	43 396	27 751	-4 680	-6 656
Number Shares Allotted	100
Other Creditors Due Within One Year	1 663
Par Value Share	1
Provisions Charged Credited To Profit Loss Account During Period	2 150
Provisions For Liabilities Charges	2 150
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 024
Tangible Fixed Assets Cost Or Valuation	14 024
Tangible Fixed Assets Depreciation	3 273
Tangible Fixed Assets Depreciation Charged In Period	3 273
Total Assets Less Current Liabilities	316 105	81 436	49 295	53 203	33 422
Trade Creditors Within One Year	776
Trade Debtors Within One Year	4 658
V A T Current Asset Due Within One Year	1 632

Company staff

James H.

Role: Director

Appointed: 08 June 2016

Latest update: 8 December 2023

Jamie K.

Role: Director

Appointed: 28 January 2015

Latest update: 8 December 2023

People with significant control

Executives with significant control over the firm are: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James H.

Notified on 8 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	28 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Alexander Martin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Jamie K.

People with significant control

James H.

Jamie K.

Accounts Documents

Company filings

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