Martin Brent Limited in Bromsgrove, B60 1PL

Description

Data updated on: 01-11-2023

2007 marks the launching of Martin Brent Limited, a company which is situated at Mollys Cottage, Spirehouse Lane, Burcot, Bromsgrove. That would make seventeen years Martin Brent has existed on the market, as the company was founded on Fri, 19th Jan 2007. The company's Companies House Registration Number is 06059438 and the post code is B60 1PL. This enterprise's SIC and NACE codes are 74202 meaning Other specialist photography. Its most recent accounts describe the period up to Saturday 30th April 2022 and the most current confirmation statement was released on Wednesday 29th March 2023.

As suggested by this particular enterprise's executives data, since Tue, 31st May 2016 there have been two directors: Sarah G. and Martin G..

Martin G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 270	33 717	22 667	22 222	45 384	74 640

Balance Sheet
Cash Bank In Hand	9 579	35 969	28 534	42 676	51 889	97 138
Cash Bank On Hand						97 138	51 305	46 986	40 778	46 631	21 417	10 261
Current Assets	30 797	67 651	49 959	51 836	69 703	113 198	92 722	70 632	73 358	46 631	26 121	31 225
Debtors	21 218	31 682	21 425	9 160	17 814	16 060	15 083	23 646	32 580		4 704	20 964
Net Assets Liabilities						74 640	71 779	62 784	61 265	50 604	5 366	6 972
Net Assets Liabilities Including Pension Asset Liability	12 270	33 717	22 667	22 222	45 384	74 640
Other Debtors						160	15 083
Property Plant Equipment						33 700	26 366	24 980	25 847	21 569	17 031	16 548
Tangible Fixed Assets	15 605	14 668	25 274	20 058	35 397	33 700

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 269	33 716	22 666	22 221	45 383	74 639
Shareholder Funds	12 270	33 717	22 667	22 222	45 384	74 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 523	59 874	68 201	76 825	84 020	89 697	95 225
Average Number Employees During Period							1	1	1	1	2	2
Bank Borrowings Overdrafts						15 181	11 305
Creditors						15 181	11 305	7 429	3 553	13 498	34 550	37 657
Creditors Due After One Year			15 040	11 200	7 360	15 181
Creditors Due Within One Year		45 668	32 471	34 460	45 277	50 337
Current Asset Investments							26 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment							444
Disposals Property Plant Equipment							1 775
Increase From Depreciation Charge For Year Property Plant Equipment							8 795	8 327	8 624	7 195	5 677	5 528
Net Current Assets Liabilities	-214	21 983	17 488	17 376	24 426	62 861	61 970	49 979	43 882	33 133	-8 429	-6 432
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid									1	1	1	1
Other Creditors						21 876	18 900
Other Current Asset Investments Balance Sheet Subtotal							26 334
Other Taxation Social Security Payable						22 981	3 393
Par Value Share			1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						85 223	86 240	93 181	102 672	105 589	106 728	111 773
Provisions For Liabilities Balance Sheet Subtotal						6 740	5 252	4 746	4 911	4 098	3 236	3 144
Provisions For Liabilities Charges	3 121	2 934	5 055	4 012	7 079	6 740
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		3 952	32 047	2 709	27 143	9 547
Tangible Fixed Assets Cost Or Valuation	35 098	39 050	71 097	73 806	75 676	85 223
Tangible Fixed Assets Depreciation	19 493	24 382	45 823	53 748	40 279	51 523
Tangible Fixed Assets Depreciation Charged In Period			21 441	7 925	11 804	11 244
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					25 273
Tangible Fixed Assets Disposals					25 273
Total Additions Including From Business Combinations Property Plant Equipment							2 792	6 941	9 491	2 917	1 139	5 045
Total Assets Less Current Liabilities	15 391	36 651	42 762	37 434	59 823	96 561	88 336	74 959	69 729	54 702	8 602	10 116
Trade Creditors Trade Payables						1 604	4 583
Trade Debtors Trade Receivables						15 900
Advances Credits Directors		11 774	12 778
Advances Credits Made In Period Directors			8 840
Advances Credits Repaid In Period Directors			7 836
Creditors Due Within One Year Total Current Liabilities	31 011	45 668
Fixed Assets	15 605	14 668	25 274
Tangible Fixed Assets Depreciation Charge For Period		4 889
Amount Specific Advance Or Credit Directors		11 774	12 778

Company staff

Sarah G.

Role: Director

Appointed: 31 May 2016

Latest update: 30 March 2024

Martin G.

Role: Director

Appointed: 25 January 2007

Latest update: 30 March 2024

Sarah G.

Role: Secretary

Appointed: 25 January 2007

Resigned: 01 April 2014

Latest update: 30 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 January 2007

Resigned: 19 January 2007

Address: London, NW11 7TJ

Latest update: 30 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 January 2007

Resigned: 19 January 2007

Address: London, NW11 7TJ

Latest update: 30 March 2024

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
End Date For Period Covered By Report	30 April 2017

Martin Brent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Martin G.

Sarah G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin G.

Accounts Documents

Company filings

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