Martin Commercials Ltd in Market Rasen, LN7 6SF

Description

Data updated on: 01-11-2023

Based in Mansgate Unit, Market Rasen LN7 6SF Martin Commercials Ltd is categorised as a Private Limited Company issued a 11112728 registration number. It has been established 7 years ago. This enterprise's registered with SIC code 45200: Maintenance and repair of motor vehicles. Martin Commercials Limited released its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2022-12-13.

Presently, the following limited company is governed by 1 director: Stuart M., who was arranged to perform management duties on 14th December 2017.

Stuart M. 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	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	29 853	85 538	74 307	30 839	53 717
Current Assets	139 365	216 334	331 949	174 305	242 524
Debtors	109 512	130 795	257 642	143 466	188 807
Net Assets Liabilities	64 871	127 006	340 084	23 291	70 456
Property Plant Equipment	22 422	113 467	218 630	223 185
Other Debtors					31 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 800	12 000	24 000	36 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment	1 629	5 919	16 701	30 118	43 460
Average Number Employees During Period	3	4	6	6	10
Creditors	52 545	60 892	163 211	289 825	165 720
Fixed Assets	71 622	161 467	254 630	247 185	234 893
Increase From Amortisation Charge For Year Intangible Assets	10 800	1 200	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 629	4 290	10 782	13 417	13 342
Intangible Assets	49 200	48 000	36 000	24 000	12 000
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	86 820	155 441	248 665	65 931	76 804
Property Plant Equipment Gross Cost	24 051	119 386	235 331	253 303	266 353
Total Additions Including From Business Combinations Intangible Assets	60 000
Total Additions Including From Business Combinations Property Plant Equipment	24 051	95 335	115 945	17 972	13 050
Total Assets Less Current Liabilities	158 442	316 909	503 295	313 116	311 697
Bank Borrowings Overdrafts				272 973	218 086
Finance Lease Liabilities Present Value Total			163 211	16 852	13 014
Other Creditors				1 260	8 951
Other Taxation Social Security Payable				44 550	69 358
Provisions For Liabilities Balance Sheet Subtotal					10 141
Trade Creditors Trade Payables			83 284	62 564	87 411
Trade Debtors Trade Receivables			257 642	143 466	157 807

Company staff

Stuart M.

Role: Director

Appointed: 14 December 2017

Latest update: 10 February 2024

People with significant control

Stuart M.

Notified on 14 December 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-14
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	2021-03-31
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

Martin Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

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