Martian Engineering Limited in Bude, EX23 8BX

Description

Data updated on: 01-11-2023

Martian Engineering is a business located at EX23 8BX Bude at Metherell Gard. The enterprise has been in existence since 1997 and is registered under the registration number 03417476. The enterprise has been on the English market for twenty seven years now and its current status is active. The firm's principal business activity number is 59200 and has the NACE code: Sound recording and music publishing activities. The most recent accounts describe the period up to 31st March 2023 and the most recent confirmation statement was filed on 11th August 2023.

This company has just one managing director at the moment managing this business, namely Mark H. who has been carrying out the director's tasks for twenty seven years. The following business had been supervised by Tori A. until Tue, 1st Aug 2000.

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares. Tori A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	204 500	174 872	154 636	118 962	104 676	87 501

Balance Sheet
Cash Bank In Hand	17 326	397	2 190	381	401	407
Current Assets	22 258	961	2 783	1 001	1 802	3 842	2 398	1 527	2 301	3 747	12 679	10 421	6 715
Debtors	4 932	564	593	620	1 401	3 435
Net Assets Liabilities						87 501	68 801	60 436
Net Assets Liabilities Including Pension Asset Liability	204 500	174 872	154 636	118 962	104 676	87 501
Tangible Fixed Assets	1 016 257	998 700	964 061	934 707	909 046	884 840

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	203 500	173 872	153 636	117 962	103 676	86 501
Shareholder Funds	204 500	174 872	154 636	118 962	104 676	87 501

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						9 361	2 301	777 467	771 631	763 766	755 671	760 816	758 703
Creditors Due After One Year	40 377	34 881	29 153	22 884	16 257	9 361
Creditors Due Within One Year	792 238	789 908	783 055	793 862	789 915	791 820
Fixed Assets						884 840	860 528	836 376	814 302	795 297	797 753	781 081	761 457
Net Current Assets Liabilities	-769 980	-788 947	-780 272	-792 861	-788 113	-787 978	-789 426	-775 940	-769 330	-760 019	-742 992	-750 395	-751 988
Number Shares Allotted		1 000		1 000		1 000
Par Value Share		1		1		1
Provisions For Liabilities Charges	1 400
Secured Debts					22 645	16 049
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		23 397		877		3 623
Tangible Fixed Assets Cost Or Valuation	1 734 094	1 757 491	1 759 186	1 760 063	1 752 878	1 714 097
Tangible Fixed Assets Depreciation	717 837	758 791	795 125	825 356	843 832	829 257
Tangible Fixed Assets Depreciation Charged In Period		40 954		30 231		27 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						41 824
Tangible Fixed Assets Disposals						42 404
Total Assets Less Current Liabilities	246 277	209 753	183 789	141 846	120 933	96 862	71 102	60 436	44 972	35 278	54 761	30 686	9 469

Latest update: 15 January 2024

People with significant control

Mark H.

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Tori A.

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012

Martian Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Helen G.

Temples (nominees) Limited

Temples (professional Services) Limited

Mark H.

Tori A.

People with significant control

Mark H.

Tori A.

Accounts Documents

Company filings

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