James Martin Associates Ltd in Glasgow, G61 2EL

Description

Data updated on: 01-11-2023

James Martin Associates has been in this business field for at least ten years. Started under SC480363, this company is registered as a Private Limited Company. You can reach the office of the company during business times under the following location: 103 Milngavie Road Bearsden, G61 2EL Glasgow. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. James Martin Associates Limited released its latest accounts for the financial period up to Fri, 31st Mar 2023. The company's latest annual confirmation statement was filed on Mon, 19th Jun 2023.

The company has a single director this particular moment controlling the following business, specifically James M. who has been carrying out the director's assignments for ten years.

James M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	2 406

Balance Sheet
Cash Bank In Hand		28 219
Cash Bank On Hand		28 219	22 105	17 349	24 990	7 872	72 303	23 649	8 165
Current Assets	100	51 776	23 338	25 994	28 590	28 722	82 008	84 709	61 424
Debtors	100	23 557	1 233	8 645	3 600	20 850	9 705	61 060	53 259
Other Debtors		15 547	699	8 645			1 305	50 260	50 259
Property Plant Equipment		1 562	1 109	457	1 554	1 165	1 526	6 962	4 816
Tangible Fixed Assets		1 562
Net Assets Liabilities						3 921	9 038	21 572	9 524
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		2 306
Shareholder Funds	100	2 406

Other Financial Data
Amount Specific Advance Or Credit Directors	100	15 547	655	8 645	204
Amount Specific Advance Or Credit Made In Period Directors		27 797	7 230	9 560	7 415
Amount Specific Advance Or Credit Repaid In Period Directors		12 350	23 432	260	16 264
Accumulated Depreciation Impairment Property Plant Equipment		1 238	1 691	2 343	2 861	3 250	3 867	6 512	8 658
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		50 932	18 862	25 292	28 459	25 966	42 500	32 500	22 500
Creditors Due Within One Year		50 932
Increase From Depreciation Charge For Year Property Plant Equipment			453	652	518	389	617	2 645	2 146
Net Current Assets Liabilities	100	844	4 476	702	131	2 756	50 155	48 433	28 123
Number Shares Allotted	100	100
Other Creditors		27 780	1 278	11 718	10 075	8 033	10 169	3 926	9 974
Other Taxation Social Security Payable		23 152	17 584	13 574	18 384	17 933	14 184	17 381	13 327
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 800	2 800	2 800	4 415	4 415	5 393	13 474
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 800
Tangible Fixed Assets Cost Or Valuation		2 800
Tangible Fixed Assets Depreciation		1 238
Tangible Fixed Assets Depreciation Charged In Period		1 238
Total Additions Including From Business Combinations Property Plant Equipment					1 615		978	8 081
Total Assets Less Current Liabilities	100	2 406	5 585	1 159	1 685	3 921	51 681	55 395	32 939
Trade Debtors Trade Receivables		8 010	534		3 600	20 850	8 400	10 800	3 000
Advances Credits Directors	100	15 547
Advances Credits Made In Period Directors	100
Bank Borrowings Overdrafts							42 500	32 500	22 500
Provisions For Liabilities Balance Sheet Subtotal							143	1 323	915
Trade Creditors Trade Payables								4 969
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

James M.

Role: Director

Appointed: 19 June 2014

Latest update: 24 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2014-06-19
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 December 2014
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

James Martin Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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