Ann-martin International Limited in Walsall, WS6 7QD

Description

Data updated on: 01-11-2023

Ann-martin International Limited can be reached at Walsall at 29 Valley Green. You can look up this business by the postal code - WS6 7QD. Ann-martin International's founding dates back to year 2002. The company is registered under the number 04498656 and its status at the time is active. This company's SIC code is 49410 which stands for Freight transport by road. Its latest financial reports describe the period up to 2022-11-30 and the latest confirmation statement was submitted on 2023-07-30.

Ann-martin International Ltd is a small-sized transport company with the licence number OD1013194. The firm has one transport operating centre in the country. In their subsidiary in Cannock on Littleton Business Park, 2 machines and 2 trailers are available.

For this specific business, a number of director's responsibilities have so far been done by Ann B. and Martin F.. Within the group of these two individuals, Ann B. has managed business for the longest period of time, having become one of the many members of officers' team on August 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	412	-28 785	-23 018	-9 571	591	-828

Balance Sheet
Cash Bank In Hand	3 627	296	1 726	4 411	4 938	705
Cash Bank On Hand						705	5	5	8 132	14 949	20 011	11 515
Current Assets	10 771	8 055	15 685	24 580	19 515	21 144	14 240	17 816	21 868	36 794	42 533	33 463
Debtors	7 144	7 759	13 959	20 169	14 577	20 439	14 235	17 811	13 736	21 845	22 522	21 948
Net Assets Liabilities							-3 161	-3 382	8 437
Net Assets Liabilities Including Pension Asset Liability	412	-28 785	-23 018	-9 571	591	-828
Property Plant Equipment						35 296	83 455	64 378	50 581	38 508	68 910	51 690
Tangible Fixed Assets	17 122	58 675	66 246	53 988	52 512	35 296

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	410	-28 787	-23 020	-9 573	589	-830
Shareholder Funds	412	-28 785	-23 018	-9 571	591	-828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						77 526	44 207	63 284	77 680	90 382	113 280	130 500
Average Number Employees During Period							2	2	2	2	2	2
Creditors						57 268	45 309	26 156	64 012	70 684	120 971	90 327
Creditors Due After One Year	5 150	49 867	53 500	32 221	2 227
Creditors Due Within One Year	20 601	45 648	51 449	51 231	69 209	57 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment							51 313
Disposals Property Plant Equipment							74 000
Dividends Paid							10 000
Increase From Depreciation Charge For Year Property Plant Equipment							17 994	19 077	14 396	12 702	22 898	17 220
Net Current Assets Liabilities	-9 830	-37 593	-35 764	-26 651	-49 694	-36 124	-86 616	-41 604	-42 144	-33 890	-78 438	-56 864
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2
Par Value Share		1	1	1	1	1	1	1
Profit Loss							7 667
Property Plant Equipment Gross Cost						112 822	127 662	127 662	128 261	128 890	182 190
Provisions For Liabilities Charges	1 730			4 687
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		74 340	29 624	5 675
Tangible Fixed Assets Cost Or Valuation	74 737	87 197	116 821	122 496	122 496	112 822
Tangible Fixed Assets Depreciation	57 615	28 522	50 575	68 508	69 984	77 526
Tangible Fixed Assets Depreciation Charged In Period		19 020	22 053	17 933	1 476	11 775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		48 113				4 233
Tangible Fixed Assets Disposals		61 880				9 674
Total Additions Including From Business Combinations Property Plant Equipment							88 840		599	629	53 300
Total Assets Less Current Liabilities	7 292	21 082	30 482	27 337	2 818	-828	42 148	22 774	8 437	4 618	-9 528	-5 174

Company staff

Ann B.

Role: Secretary

Appointed: 02 August 2002

Latest update: 8 April 2024

Ann B.

Role: Director

Appointed: 02 August 2002

Latest update: 8 April 2024

Martin F.

Role: Director

Appointed: 02 August 2002

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Ann B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ann B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	26 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 20 June 2017
Date Approval Accounts	20 June 2017

Ann-martin International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Ann B.

Martin F.

Christine M.

Nicola F.

People with significant control

Ann B.

Martin F.

Accounts Documents

Company Vehicle Operator Data

C/o Hgv Repairs

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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