J P Martin Distribution Ltd in Nottingham, NG8 2EX

Description

Data updated on: 02-12-2021

2008 marks the beginning of J P Martin Distribution Ltd, a company registered at 2 Hillbeck Crescent, Wollaton in Nottingham. It was started on 2008-01-18. Its Companies House Registration Number was 06476937 and the area code was NG8 2EX. The company had been on the British market for 13 years up until 2021-11-02.

Julian M. was this specific firm's managing director, selected to lead the company in 2016.

Kathleen M. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-20	2012-06-20	2013-06-20	2014-06-20	2015-06-20	2016-06-20	2017-06-20
Currency

Balance Sheet
Cash Bank On Hand						4 159	2 583
Current Assets	9 233	12 341	24 902	24 564	14 670	30 716	50 838
Debtors	8 219	12 234	6 761	6 761	14 506	25 933	48 255
Net Assets Liabilities						3 407	10 491
Other Debtors						22 017	44 128
Property Plant Equipment						3 039	2 279
Cash Bank In Hand	1 014	107	18 141	17 803	164	4 783
Net Assets Liabilities Including Pension Asset Liability	11 661	11 999	18 145	22 768	2 456	3 650
Tangible Fixed Assets	5 516	4 137	3 102	2 327	4 052	3 039

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	11 161	11 499	17 645	22 268	1 956	3 150

Other Financial Data
Accrued Liabilities Deferred Income						354	708
Accumulated Depreciation Impairment Property Plant Equipment							11 738
Corporation Tax Payable						243	1 934
Creditors						29 724	42 626
Fixed Assets						3 039	2 279
Increase Decrease In Depreciation Impairment Property Plant Equipment							35
Increase From Depreciation Charge For Year Property Plant Equipment							760
Net Current Assets Liabilities	6 145	7 862	15 043	20 441	-1 596	611	8 212
Other Taxation Social Security Payable						29 127	38 365
Property Plant Equipment Gross Cost							14 017
Total Assets Less Current Liabilities						3 407	10 491
Trade Creditors Trade Payables							1 619
Trade Debtors Trade Receivables						3 916	4 127
Capital Employed	11 661	11 999	18 145	24 052	2 456	3 650
Creditors Due Within One Year	3 088	4 479	9 859	4 123	16 266	30 105
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions					3 075
Tangible Fixed Assets Cost Or Valuation	10 942	10 942	10 942	10 942	14 017	14 017
Tangible Fixed Assets Depreciation	5 426	6 805	7 840	8 615	9 965	10 978
Tangible Fixed Assets Depreciation Charged In Period		1 379	1 035	775	1 350	1 013

Company staff

Julian M.

Role: Director

Appointed: 10 November 2016

Latest update: 1 March 2024

Kathleen M.

Role: Secretary

Appointed: 15 February 2008

Latest update: 1 March 2024

Kathleen M.

Role: Director

Appointed: 15 February 2008

Resigned: 01 January 2010

Latest update: 1 March 2024

Kathleen M.

Role: Secretary

Appointed: 18 January 2008

Resigned: 18 January 2011

Latest update: 1 March 2024

Brian M.

Role: Director

Appointed: 18 January 2008

Resigned: 01 February 2018

Latest update: 1 March 2024

People with significant control

Kathleen M.

Notified on 1 June 2018

Nature of control:

substantial control or influence

Kathleen M.

Notified on 1 January 2017

Ceased on 1 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	20 June 2021
Account last made up date	20 June 2019
Confirmation statement next due date	01 February 2022
Confirmation statement last made up date	18 January 2021

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	20 June 2012
Date Approval Accounts	17 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-21
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-06-21
End Date For Period Covered By Report	20 June 2014
Date Approval Accounts	22 May 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-06-21
End Date For Period Covered By Report	20 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-06-21
End Date For Period Covered By Report	20 June 2016
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	21 June 2016
End Date For Period Covered By Report	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	21 June 2017
End Date For Period Covered By Report	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	21 June 2018
End Date For Period Covered By Report	20 June 2019
Annual Accounts 22 May 2014
End Date For Period Covered By Report	20 June 2013
Date Approval Accounts	22 May 2014

J P Martin Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

Kathleen M.

Kathleen M.

Kathleen M.

Brian M.

People with significant control

Kathleen M.

Kathleen M.

Accounts Documents

Company filings

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