Martial Machinations Ltd in Barnsley, S70 2BP

Description

Data updated on: 01-11-2023

This business is based in Barnsley under the ID 11364326. This company was started in the year 2018. The office of the firm is located at 2 Western Street . The postal code for this place is S70 2BP. The firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The business most recent accounts were submitted for the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was submitted on Monday 15th May 2023.

With regards to this limited company, a variety of director's assignments have so far been performed by Christopher H. who was designated to this position in 2018 in May.

Christopher H. is the individual who controls 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	55
Current Assets	1 698	6 197
Debtors	1 643	6 197	4 188	3 712	3 730
Net Assets Liabilities	297	383	213	-1 048	-1 015
Other Debtors	1 643	6 197	4 156	3 680	3 697
Property Plant Equipment	320	1 887	3 803	2 153	2 562

Other Financial Data
Accrued Liabilities	540	540
Accumulated Depreciation Impairment Property Plant Equipment	15	350	1 235	523	1 310
Additions Other Than Through Business Combinations Property Plant Equipment	335	1 902	2 801	1 665	1 196
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings		4 000	4 000	3 580	3 117
Bank Overdrafts		934	856	569	715
Creditors	1 721	4 000	4 000	3 580	3 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 017
Disposals Property Plant Equipment				-4 027
Dividends Paid			-3 000
Increase From Depreciation Charge For Year Property Plant Equipment	15	335	885	305	787
Net Current Assets Liabilities	-23	2 496	410	379	-460
Number Shares Issued Fully Paid	10	10	10	10	10
Other Creditors	1 181	2 227	1 884	823	1 048
Par Value Share	1	1	1	1	1
Prepayments			32	32	33
Profit Loss			2 830	-1 261	33
Property Plant Equipment Gross Cost	335	2 237	5 038	2 676	3 872
Taxation Social Security Payable					409
Total Assets Less Current Liabilities	297	4 383	4 213	2 532	2 102
Total Borrowings		4 000	4 000	3 580	3 117
Trade Creditors Trade Payables			1 038	1 470	1 548
Amount Specific Advance Or Credit Directors			-2 373	-2 245	-2 262
Amount Specific Advance Or Credit Made In Period Directors					-17
Amount Specific Advance Or Credit Repaid In Period Directors				128

Company staff

Christopher H.

Role: Director

Appointed: 16 May 2018

Latest update: 3 February 2024

People with significant control

Christopher H.

Notified on 16 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-16
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Martial Machinations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

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