I Martin Associates Limited in Uckfield, TN22 1SL

Description

Data updated on: 03-02-2021

2002 is the year of the start of I Martin Associates Limited, the firm that was situated at The Courtyard, River Way in Uckfield. It was established on 2002-06-07. The company's reg. no. was 04457171 and the company post code was TN22 1SL. The company had been present on the British market for eighteen years until 2020-12-22. Launched as Ashley 065, the firm used the business name until 2002, when it got changed to I Martin Associates Limited.

When it comes to the following firm's register, there were two directors: Susan M. and Ian M..

Executives who had control over the firm were as follows: Ian M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
I Martin Associates Limited 2002-07-31
Ashley 065 Limited 2002-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 070	31 042	24 848	30 184	24 553

Balance Sheet
Cash Bank On Hand					20 775	27 889	12 584	20 436
Current Assets	43 237	33 039	36 003	40 773	26 467	40 312	26 595	28 021
Debtors	5 843	5 500	10 748	5 798	5 692	12 423	14 011	7 585
Net Assets Liabilities					24 553	31 700	23 831	22 279
Property Plant Equipment					18 747	20 129	19 373	18 613
Cash Bank In Hand	37 394	27 539	25 255	34 975	20 775
Net Assets Liabilities Including Pension Asset Liability	46 070	31 042	24 848	30 184	24 553
Tangible Fixed Assets	18 872	18 781	18 579	19 079	18 747

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	46 068	31 040	24 846	30 182	24 551
Shareholder Funds	46 070	31 042	24 848	30 184	24 553

Other Financial Data
Accrued Liabilities Deferred Income					575	650	1 309
Accumulated Depreciation Impairment Property Plant Equipment						7 556	7 883	6 135
Corporation Tax Payable					1 075	3 835	616
Creditors					14 133	15 668	18 869	22 663
Deferred Tax Liabilities						102	4	60
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-479	-719	-2 847
Disposals Property Plant Equipment						-726	-720	-2 847
Dividends Paid On Shares					10 000	10 000	10 000	8 000
Fixed Assets			18 579	19 079	18 747	20 129	19 373	18 613
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 031	995
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						102	-98	56
Increase From Depreciation Charge For Year Property Plant Equipment						1 099	1 046	1 099
Loans From Directors					9 784	7 848	14 310
Net Current Assets Liabilities	40 254	23 685	16 061	19 265	12 334	24 644	7 726	5 358
Other Creditors					512	529	417
Other Provisions Balance Sheet Subtotal					-6 528	-12 971	-3 264	-1 632
Other Taxation Social Security Payable					960	2 433	2 043
Prepayments Accrued Income						468	828
Property Plant Equipment Gross Cost						27 685	27 256	24 748
Provisions						12 971	3 264	1 632
Taxation Including Deferred Taxation Balance Sheet Subtotal						-102	-4	-60
Total Additions Including From Business Combinations Property Plant Equipment						2 728	291	339
Total Assets Less Current Liabilities	59 126	42 466	34 640	38 344	31 081	44 773	27 099	23 971
Total Increase Decrease In Provisions						6 443	-9 707	-1 632
Trade Creditors Trade Payables					1 227	373	174
Trade Debtors Trade Receivables					5 692	11 955	13 183
Creditors Due Within One Year	2 983	9 354	19 942	21 508	14 133
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	13 056	11 424	9 792	8 160	6 528
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		584		1 133	127
Tangible Fixed Assets Cost Or Valuation	25 798	26 382	26 382	27 515	25 683
Tangible Fixed Assets Depreciation	6 926	7 601	7 803	8 436	6 936
Tangible Fixed Assets Depreciation Charged In Period		675	202	633	459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 959
Tangible Fixed Assets Disposals					1 959