Andrew Martin & Associates Ltd. in Sutton Coldfield, B74 2UD

Description

Data updated on: 01-11-2023

Registered with number 07907984 12 years ago, Andrew Martin & Associates Ltd. is a Private Limited Company. Its current registration address is 244 Lichfield Road, Sutton Coldfield. This firm's classified under the NACE and SIC code 86900, that means Other human health activities. Its latest annual accounts cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Saturday 4th March 2023.

So far, this company has only been overseen by an individual managing director: Andrew M. who has been presiding over it for 12 years.

Executives who control the firm include: Andrew M. has substantial control or influence over the company. Lesley M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 884	28 525	29 046
Current Assets	42 961	37 508	36 868
Debtors	5 119	2 952	1 032
Net Assets Liabilities	-33 909	-13 949	-47
Other Debtors		1 707	1 032
Total Inventories	6 958	6 031	6 790
Property Plant Equipment	1 879	1 597

Other Financial Data
Amount Specific Advance Or Credit Directors	2 922
Amount Specific Advance Or Credit Made In Period Directors	2 922
Amount Specific Advance Or Credit Repaid In Period Directors		2 922
Accumulated Amortisation Impairment Intangible Assets	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment	4 033	4 315	4 503
Average Number Employees During Period	4	3	2
Bank Borrowings Overdrafts		4 000	10 567
Creditors	23 000	15 167	27 757
Fixed Assets	1 879	1 597	1 409
Increase From Depreciation Charge For Year Property Plant Equipment		282	188
Intangible Assets Gross Cost	55 000	55 000
Net Current Assets Liabilities	-12 788	-379	9 111
Other Creditors		3 018	3 541
Other Taxation Social Security Payable		412	284
Property Plant Equipment Gross Cost	5 912	5 912
Total Assets Less Current Liabilities	-10 909	1 218	10 520
Trade Creditors Trade Payables		30 457	2 676
Trade Debtors Trade Receivables		1 245

Company staff

Andrew M.

Role: Director

Appointed: 12 January 2012

Latest update: 18 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Lesley 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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

General information
Services	Sight testing services
Opening Times	Monday, Sunday closed Tuesday, Thursday, Friday 9:00-13:00 and 14:00-17:30 Wednesday, Saturday 9:00-13:00

General information

Services

Sight testing services

Opening Times

Monday, Sunday closed
Tuesday, Thursday, Friday 9:00-13:00 and 14:00-17:30
Wednesday, Saturday 9:00-13:00

Andrew Martin & Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Lesley M.

Accounts Documents

NHS Organisations

Optician in Sutton Coldfield

Company filings

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