J Martin Designs Limited in Mouldsworth, CH3 8AR

Description

Data updated on: 01-11-2023

The firm known as J Martin Designs was created on 2010-08-09 as a Private Limited Company. The firm's head office could be reached at Mouldsworth on Inglewood, Smithy Lane. If you need to reach the company by mail, its zip code is CH3 8AR. The company registration number for J Martin Designs Limited is 07339287. The firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-09.

As of now, this company has only been supervised by one director: Jill M. who has been in charge of it for fourteen years.

Jill M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 214	4 632	3 877	9 311	10 138	12 374

Balance Sheet
Current Assets	6 697	7 717	7 200	10 798	12 483	18 061	19 978	9 771	8 013	17 343	19 708	5 272	4 794
Net Assets Liabilities						12 374	13 677	8 156	5 281	12 211	9 272	3 620	3 832
Cash Bank In Hand	2 857	2 917	6 766	7 673	4 497	12 503
Debtors	1 200	4 800	434	1 604	2 975	5 558
Net Assets Liabilities Including Pension Asset Liability	3 214	4 632	3 877	9 311	10 138	12 374
Stocks Inventory	2 640	0	0	1 521	5 011	0
Tangible Fixed Assets			0	1 561	781	206

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 213	4 631	3 876	9 310	10 137	12 373
Shareholder Funds	3 214	4 632	3 877	9 311	10 138	12 374

Other Financial Data
Total Fixed Assets Additions				2 341		274
Total Fixed Assets Cost Or Valuation			0	2 341	2 341	2 615
Total Fixed Assets Depreciation			0	780	1 560	2 409
Total Fixed Assets Depreciation Charge In Period				780	780	849
Accrued Liabilities Not Expressed Within Creditors Subtotal							144	144	144	144	144	72	91
Average Number Employees During Period										1	2	1	1
Creditors						5 893	6 786	1 904	2 823	5 312	10 292	1 580	918
Fixed Assets			0	1 561	781	206	503	311	89	65
Net Current Assets Liabilities	3 214	4 632	3 877	7 750	9 357	12 168	13 318	7 989	5 336	12 290	9 416	3 692	3 923
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						111	126	122	146	259		0	47
Total Assets Less Current Liabilities	3 214	4 632	3 877	9 311	10 138	12 374	13 821	8 300	5 425	12 355	9 416	3 692	3 923
Creditors Due Within One Year Total Current Liabilities	3 483	3 085	3 323	3 048	3 126	5 893
Tangible Fixed Assets Additions				2 341		274
Tangible Fixed Assets Cost Or Valuation			0	2 341	2 341	2 615
Tangible Fixed Assets Depreciation			0	780	1 560	2 409
Tangible Fixed Assets Depreciation Charge For Period				780	780	849

Company staff

Jill M.

Role: Director

Appointed: 09 August 2010

Latest update: 5 May 2024

People with significant control

Jill M.

Notified on 6 April 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	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

J Martin Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill M.

People with significant control

Jill M.

Accounts Documents

Company filings

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