Carol Martyn Limited in Golders Green, NW11 7PE

Description

Data updated on: 01-11-2023

Carol Martyn Limited with Companies House Reg No. 04478820 has been a part of the business world for twenty two years. This particular Private Limited Company can be contacted at 923 Finchley Road, in Golders Green and its postal code is NW11 7PE. Carol Martyn Limited was registered 21 years from now under the name of Wisbech Solutions. This business's SIC code is 73200 which means Market research and public opinion polling. Carol Martyn Ltd reported its account information for the period up to 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-07-05.

To this date, this particular company has only been overseen by one director: Carol M. who has been in charge of it for twenty two years.

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

Previous company's names
Carol Martyn Limited 2003-01-14
Wisbech Solutions Limited 2002-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 773	79 576	95 179	69 381	37 486

Balance Sheet
Cash Bank In Hand	44 010	67 648	92 022	71 100	47 059
Cash Bank On Hand					47 059	35 958	9 238	19 615	7 286	36 746	42 363
Current Assets	63 766	89 335	107 813	102 094	62 239	51 424	27 255	37 451	20 638	51 050	55 342
Debtors	19 756	21 687	15 791	30 994	15 180	15 466	18 017	17 836	13 352	14 304	12 979
Property Plant Equipment					1 692	1 194	1 554	3 579	4 599	3 606	1 919
Tangible Fixed Assets	15 720	12 780	7 646	1 765	1 692

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 673	79 476	95 079	69 281	37 386
Shareholder Funds	62 773	79 576	95 179	69 381	37 486

Other Financial Data
Accrued Liabilities					2 350	2 350
Accumulated Depreciation Impairment Property Plant Equipment					35 156	35 654	36 374	37 818	40 074	25 632	27 319
Administrative Expenses	45 964	49 964
Average Number Employees During Period						2	2	3	2	2	2
Corporation Tax Due Within One Year	9 934	15 331
Corporation Tax Payable					12 381	10 966
Cost Sales	7 658	7 385
Creditors					26 445	21 155	16 806	20 797	17 140	19 338	19 267
Creditors Due Within One Year	16 713	22 539	20 280	34 478	26 445
Debtors Due Within One Year	19 756	21 687
Depreciation Tangible Fixed Assets Expense	5 741	6 462
Dividends Paid						49 000
Gross Profit Loss	109 870	123 674
Increase From Depreciation Charge For Year Property Plant Equipment						498	720	1 444	2 256	2 308	1 687
Net Current Assets Liabilities	47 053	66 796	87 533	67 616	35 794	30 269	10 449	16 654	3 498	31 712	36 075
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Operating Profit Loss	63 906	73 710
Other Interest Receivable Similar Income	18	4
Other Taxation Social Security Within One Year	63	149
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						42 977
Profit Loss For Period	53 990	58 383
Profit Loss On Ordinary Activities Before Tax	63 924	73 714
Property Plant Equipment Gross Cost					36 848	36 848	37 928	41 397	44 673	29 238
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 522	1 750	243	1 031
Tangible Fixed Assets Cost Or Valuation	30 302	33 824	35 574	35 817	36 848
Tangible Fixed Assets Depreciation	14 582	21 044	27 928	34 052	35 156
Tangible Fixed Assets Depreciation Charged In Period		6 462	6 884	6 124	1 104
Tax On Profit Or Loss On Ordinary Activities	9 934	15 331
Total Additions Including From Business Combinations Property Plant Equipment							1 080	3 469	3 276	1 315
Total Assets Less Current Liabilities	62 773	79 576	95 179	69 381	37 486	31 463	12 003	20 233	8 097	35 318	37 994
Total Dividend Payment		41 580
Trade Creditors Trade Payables					3 520
Trade Creditors Within One Year	215
Trade Debtors Trade Receivables					15 180	15 466
Turnover Gross Operating Revenue	117 528	131 059
U K Current Corporation Tax	9 934	15 331
V A T Due Total Creditors	4 855	5 230
Director Remuneration	7 208	7 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 750
Disposals Property Plant Equipment										16 750

Company staff

Carol M.

Role: Director

Appointed: 05 July 2002

Latest update: 18 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 July 2002

Resigned: 05 July 2002

Address: London, NW11 7TJ

Latest update: 18 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 July 2002

Resigned: 05 July 2002

Address: London, NW11 7TJ

Latest update: 18 March 2024

Helen S.

Role: Secretary

Appointed: 05 July 2002

Resigned: 24 August 2010

Latest update: 18 March 2024

People with significant control

Carol M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 March 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 January 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29th October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29th October 2013

Carol Martyn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Temple Secretaries Limited

Company Directors Limited

Helen S.

People with significant control

Carol M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies