Anthony G.martin Limited in Cowbridge, CF71 7AB

Description

Data updated on: 01-11-2023

Located at Adey Fitzgerald & Walker, Cowbridge CF71 7AB Anthony G.martin Limited is categorised as a Private Limited Company with 06691041 Companies House Reg No. This company was founded on Mon, 8th Sep 2008. The enterprise's classified under the NACE and SIC code 86900 which means Other human health activities. The business latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-12-01.

For the firm, all of director's tasks have so far been carried out by Anthony M. who was arranged to perform management duties sixteen years ago. The following firm had been supervised by Yomtov J. up until Mon, 8th Sep 2008.

Executives with significant control over this firm are: Anthony M. has substantial control or influence over the company. Oliver M. owns 1/2 or less of company shares. William M. owns 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	9 905	11 862	22 571	27 568	28 268

Balance Sheet
Cash Bank In Hand	2 111	8 155	20 382	2 402	1 603
Current Assets	5 797	11 730	23 002	22 698	20 953
Debtors	3 686	3 575	2 620	20 296	19 350
Net Assets Liabilities Including Pension Asset Liability	9 905	11 862	22 571	27 568	28 268
Other Debtors				18 876
Tangible Fixed Assets	15 751	14 756	15 628	15 027	14 038
Trade Debtors	3 686	3 575	2 620	1 420

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 805	11 762	22 471	27 468	28 168
Shareholder Funds	9 905	11 862	22 571	27 568	28 268

Other Financial Data
Accruals Deferred Income Within One Year	1 395	1 473	1 442	1 311
Creditors Due Within One Year	11 643	14 624	16 059	10 157	6 723
Fixed Assets	15 751	14 756	15 628	15 027
Net Current Assets Liabilities	-5 846	-2 894	6 943	12 541	14 230
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	2 797	6 242	5 972
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 351	701
Tangible Fixed Assets Cost Or Valuation	20 040	20 040	22 391	23 092	23 092
Tangible Fixed Assets Depreciation	4 289	5 284	6 763	8 065	9 054
Tangible Fixed Assets Depreciation Charged In Period		995	1 479	1 302	989
Taxation Social Security Due Within One Year	7 451	6 909	8 645	8 846
Total Assets Less Current Liabilities	9 905	11 862	22 571	27 568	28 268
Value Shares Allotted					1

Company staff

Anthony M.

Role: Director

Appointed: 09 September 2008

Latest update: 23 February 2024

Anthony M.

Role: Secretary

Appointed: 09 September 2008

Latest update: 23 February 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Oliver M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less 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 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 24 December 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 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28/01/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28/01/2016

Anthony G.martin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Anthony M.

Yomtov J.

People with significant control

Anthony M.

Oliver M.

William M.

Accounts Documents

Company filings

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