M B Martin & Partners Limited in Regent Centre, NE3 3PF

Description

Data updated on: 01-11-2023

M B Martin & Partners came into being in 2011 as a company enlisted under no 07734856, located at NE3 3PF Regent Centre at C/o Armstrong Campbell Accountants. This firm has been in business for thirteen years and its current state is active. The company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-09.

As stated, the business was started thirteen years ago and has been overseen by two directors.

Executives who control the firm include: Moray M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	18 896	22 860	28 542	43 774

Balance Sheet
Current Assets	26 844	16 853	64 837	60 291	51 072	37 707	36 318	14 066	103 078
Net Assets Liabilities				43 774	44 153	42 843	39 568	16 601	67 697
Cash Bank In Hand	17 787	8 691	18 726	48 165
Debtors	9 057	8 162	7 958	12 126
Net Assets Liabilities Including Pension Asset Liability	18 896	23 860	28 542	43 774
Tangible Fixed Assets	40 717	86 619	38 589	15 458

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 896	22 860	27 542	42 774
Shareholder Funds	18 896	22 860	28 542	43 774

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-37	-25	-25
Average Number Employees During Period					2	2	2	2	2
Creditors				31 975	15 131	5 320	4 884	2 467	36 879
Fixed Assets	51 846	86 619	38 589	15 458	13 282	10 456	8 037	5 027	1 523
Net Current Assets Liabilities	-24 600	-48 708	-6 590	28 316	30 871	32 387	31 568	11 599	66 199
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							133
Total Assets Less Current Liabilities	28 246	37 911	31 999	43 774	59 284	42 843	39 605	16 626	67 722
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Creditors Due After One Year	9 350	15 051	3 650
Creditors Due Within One Year	51 444	65 561	49 477	31 975
Current Asset Investments			11 365
Investments Fixed Assets	11 129	38 153
Non-instalment Debts Due After5 Years	51 444	65 561	44 639
Number Shares Allotted		1 000	1 000	1 000
Other Debtors Due After One Year		8 162	7 958
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		13 588		2 063
Tangible Fixed Assets Cost Or Valuation	40 717	86 619	43 438	29 580
Tangible Fixed Assets Depreciation		5 839	10 685	14 122
Tangible Fixed Assets Depreciation Charged In Period		5 839	4 849	3 437
Tangible Fixed Assets Disposals			43 181

Company staff

Moray M.

Role: Director

Appointed: 09 August 2011

Latest update: 23 March 2024

Christine M.

Role: Director

Appointed: 09 August 2011

Latest update: 23 March 2024

People with significant control

Moray M.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Christine M.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less 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 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
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	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2021-08-31

M B Martin & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moray M.

Christine M.

People with significant control

Moray M.

Christine M.

Accounts Documents

Company filings

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