Martin And Smith Limited in Cumbira, LA14 5HE

Description

Data updated on: 01-11-2023

Martin And Smith Limited could be gotten hold of in 43 Brighton Street, Barrow In Furness in Cumbira. The firm postal code is LA14 5HE. Martin And Smith has been operating on the British market since it was established on 2006-12-12. The firm reg. no. is 06025412. The enterprise's Standard Industrial Classification Code is 10710 and their NACE code stands for Manufacture of bread; manufacture of fresh pastry goods and cakes. Martin And Smith Ltd released its latest accounts for the period that ended on 2022/12/31. The company's most recent confirmation statement was released on 2022/12/12.

There's a team of two directors supervising this limited company at the current moment, namely Janet M. and Helen S. who have been carrying out the directors responsibilities since 2006-12-12.

Executives with significant control over the firm are: Janet M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen S. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 533	3 021	878

Balance Sheet
Cash Bank On Hand			1 662	7 355	3 841	836	6 559	23 043
Current Assets	3 955	8 749	2 856	12 122	10 544	11 658	9 748	24 051	20 977	29 471
Debtors	940	703	794	4 367	6 303	10 422	2 789	608
Net Assets Liabilities				179	105	445	226	11 519	9 217
Other Debtors			793	4 367
Property Plant Equipment			1 582	1 483	1 472	1 140	808	4 218
Total Inventories			400	400	400	400	400	400
Cash Bank In Hand	2 615	7 646	1 662
Intangible Fixed Assets	18 000	12 000	6 000
Stocks Inventory	400	400	400
Tangible Fixed Assets	139	79	1 582

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 433	2 921	778
Shareholder Funds	2 533	3 021	878

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			54 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment			5 450	1 905	2 211	2 543	2 875	3 548
Average Number Employees During Period						11	10	10	10	9
Corporation Tax Payable			1 164	6 345
Creditors			9 243	13 129	11 617	12 125	10 176	15 949	15 053	17 365
Fixed Assets	18 139	12 079	7 582					4 218	3 293	2 818
Increase From Amortisation Charge For Year Intangible Assets				6 000
Increase From Depreciation Charge For Year Property Plant Equipment				267	306	332	332	673
Intangible Assets			6 000
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-15 578	-9 042	-6 387	-1 007	-1 073	-467	-428	8 102	5 924
Number Shares Issued Fully Paid					100
Other Creditors			7 747	6 561
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 812
Other Disposals Property Plant Equipment				3 824
Other Taxation Social Security Payable			332	223
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			7 032	3 388	3 683	3 683	3 683	7 766
Provisions For Liabilities Balance Sheet Subtotal				297	294	228	154	801
Total Additions Including From Business Combinations Property Plant Equipment				180	295			4 083
Total Assets Less Current Liabilities	2 561	3 037	1 195	476	399	673	380	12 320	9 217
Advances Credits Directors		18 909
Advances Credits Repaid In Period Directors		16 912
Creditors Due Within One Year	19 533	17 791	9 243
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	48 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation		60 000	60 000
Number Shares Allotted		100	100
Provisions For Liabilities Charges	28	16	317
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 739
Tangible Fixed Assets Cost Or Valuation		5 293	7 032
Tangible Fixed Assets Depreciation	5 154	5 214	5 450
Tangible Fixed Assets Depreciation Charged In Period		60	236

Company staff

Janet M.

Role: Director

Appointed: 12 December 2006

Latest update: 27 March 2024

Janet M.

Role: Secretary

Appointed: 12 December 2006

Latest update: 27 March 2024

Helen S.

Role: Director

Appointed: 12 December 2006

Latest update: 27 March 2024

People with significant control

Janet M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 June 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Martin And Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Janet M.

Helen S.

People with significant control

Janet M.

Helen S.

Accounts Documents

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