Gary Martin Limited in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Gary Martin Limited. The firm was started thirteen years ago and was registered with 07520084 as the reg. no. This particular registered office of this firm is based in Woking. You may visit them at 1 & 2 Studley Court Mews, Studley Court Guildford Road, Chobham. This firm's principal business activity number is 96090: Other service activities not elsewhere classified. Gary Martin Ltd released its account information for the financial period up to 28th February 2022. Its latest annual confirmation statement was filed on 7th February 2023.

For this particular business, many of director's duties have been carried out by Gary G. and Sally G.. As for these two people, Gary G. has carried on with the business the longest, having become a vital part of directors' team on February 2011.

Executives who have control over the firm are as follows: Gary G. owns 1/2 or less of company shares. Sally G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113	743	97	5 320	56 620

Balance Sheet
Cash Bank In Hand	12 492	5 813	14 317	5 258	48 400
Cash Bank On Hand					48 400	13 354	5 551	9 442	6 157	20 468	12 076	21 093
Current Assets	16 176	15 783	18 136	25 413	92 144	60 745	37 839	32 483	11 813	20 468
Debtors	3 684	9 970	3 819	20 155	43 744	47 391	32 288	23 041	5 656
Other Debtors							32 288	23 041	5 656
Property Plant Equipment					2 774	2 016	1 384	845	634	2 039	3 989
Tangible Fixed Assets	5 219	4 517	3 561	2 671	2 774
Net Assets Liabilities Including Pension Asset Liability	113

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	111	741	95	5 318	56 618
Shareholder Funds	113	743	97	5 320	56 620

Other Financial Data
Accrued Liabilities					1 750	1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment					6 248	7 006	7 638	8 177	8 388	9 068	10 397	11 395
Average Number Employees During Period						2	2	1	1	2	2	2
Corporation Tax Payable					28 362	15 398	10 789
Creditors					38 298	19 237	14 252	25 227	12 280	22 374	16 055	24 082
Creditors Due Within One Year	21 282	19 557	21 600	22 764	38 298
Dividends Paid						73 200	63 200			21 600	6 800	15 207
Increase From Depreciation Charge For Year Property Plant Equipment						758	632	539	211	680	1 329	998
Net Current Assets Liabilities	-5 106	-3 774	-3 464	2 649	53 846	41 508	23 587	7 256	-467	-1 906	-3 979	-2 989
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2			2	2	2
Other Creditors							1 750	12 884	2 624	12 820	12 557	18 126
Other Taxation Social Security Payable							12 502	12 343	9 656	6 834	1 439	4 505
Par Value Share		1	1	1	1	1	1			1	1	1
Profit Loss						60 104	44 647			21 566	6 677	15 199
Property Plant Equipment Gross Cost					9 022	9 022	9 022	9 022	9 022	11 107	14 386
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	6 959	804	231		1 028
Tangible Fixed Assets Cost Or Valuation	6 959	7 763	7 994	7 994	9 022
Tangible Fixed Assets Depreciation	1 740	3 246	4 433	5 323	6 248
Tangible Fixed Assets Depreciation Charged In Period		1 506	1 187	890	925
Total Assets Less Current Liabilities	113	743	97	5 320	56 620	43 524	24 971	8 101	167	133	10	2
Trade Creditors Trade Payables										2 720	2 059	1 451
Trade Debtors Trade Receivables						980
Advances Credits Directors	3 496	7 025	946
Advances Credits Made In Period Directors	3 496	7 025
Total Additions Including From Business Combinations Property Plant Equipment										2 085	3 279
Creditors Due Within One Year Total Current Liabilities	21 282
Fixed Assets	5 219
Tangible Fixed Assets Depreciation Charge For Period	1 740

Company staff

Gary G.

Role: Director

Appointed: 07 February 2011

Latest update: 21 March 2024

Sally G.

Role: Director

Appointed: 07 February 2011

Latest update: 21 March 2024

People with significant control

Gary G.

Notified on 7 February 2017

Nature of control:

1/2 or less of shares

Sally G.

Notified on 7 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 September 2013

Gary Martin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

Sally G.

People with significant control

Gary G.

Sally G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gary Martin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

Sally G.

People with significant control

Gary G.

Sally G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013