Martin Breen Associates Limited in Hamilton, ML3 7JF

Description

Data updated on: 01-11-2023

Martin Breen Associates Limited is categorised as Private Limited Company, that is registered in 11 Woodside Avenue in Hamilton. The office's located in ML3 7JF. This company was set up in 2014. The registered no. is SC475665. This business's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Martin Breen Associates Ltd reported its latest accounts for the financial year up to April 30, 2022. The latest confirmation statement was released on April 2, 2023.

There seems to be a solitary director presently controlling this particular business, specifically Martin B. who has been utilizing the director's duties for 10 years. To find professional help with legal documentation, this specific business has been utilizing the expertise of Caroline M. as a secretary since the appointment on 2014-04-22.

Martin B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 804	103 158

Balance Sheet
Cash Bank On Hand		114 487	158 617	151 923	173 777
Current Assets	91 243	138 397	166 788	172 944	187 857	222 950	281 709	323 970	402 155
Debtors	19 080	23 910	8 170	21 022	14 080
Net Assets Liabilities		103 589	144 028	152 498	164 174	193 581	257 442	300 112	364 940
Other Debtors			1 240	1 240
Property Plant Equipment		463	261	58
Cash Bank In Hand	72 163	114 487
Net Assets Liabilities Including Pension Asset Liability	61 804	103 158
Tangible Fixed Assets	666	463

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	61 704	103 058
Shareholder Funds	61 804	103 158

Other Financial Data
Accrued Liabilities Deferred Income		2 991	335	2 978	2 004
Accumulated Depreciation Impairment Property Plant Equipment		347	549	752	810
Administrative Expenses		19 587	15 504
Average Number Employees During Period						1	1	2	2
Creditors		35 271	23 021	20 504	23 684	29 369	24 267	23 858	37 215
Fixed Assets	666	463	261	58
Gross Profit Loss		115 644	103 141
Increase From Depreciation Charge For Year Property Plant Equipment			202	203	58
Net Current Assets Liabilities	61 138	102 695	143 766	152 440	164 173	193 581	257 442	300 112	364 940
Operating Profit Loss		96 057	87 637
Other Creditors		13 165	4 892
Other Interest Receivable Similar Income Finance Income			520
Other Operating Expenses Format2								25 889	20 329
Other Operating Income Format2								1	9
Profit Loss		76 787	69 936					92 220	112 383
Profit Loss On Ordinary Activities Before Tax		96 057	88 157
Property Plant Equipment Gross Cost		810	810	810	810
Raw Materials Consumables Used								2 304	3 330
Taxation Social Security Payable		19 115	17 794	17 527	21 680
Tax Tax Credit On Profit Or Loss On Ordinary Activities		19 270	18 221					21 632	26 327
Total Assets Less Current Liabilities	61 804	103 158	144 027	152 498	164 173	193 581	257 442	300 112	364 940
Trade Debtors Trade Receivables		23 910	6 930	19 782	14 080
Turnover Revenue		115 644	103 141					142 044	162 360
Creditors Due Within One Year	30 105	35 702
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	810
Tangible Fixed Assets Cost Or Valuation	810	810
Tangible Fixed Assets Depreciation	144	347
Tangible Fixed Assets Depreciation Charged In Period	144	203

Company staff

Caroline M.

Role: Secretary

Appointed: 22 April 2014

Latest update: 11 February 2024

Martin B.

Role: Director

Appointed: 22 April 2014

Latest update: 11 February 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-04-22
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Martin Breen Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

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