Martin D Scales Ltd
The Squires 5 Walsall Street WS10 9BZ Wednesbury
Number: 05381877
Incorporation date: 2005-03-03
Dissolution date: 2023-02-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Martin D Scales started its business in 2005 as a Private Limited Company under the following Company Registration No.: 05381877. The firm's head office was based in Wednesbury at The Squires. This Martin D Scales Limited company had been operating in this business field for at least eighteen years.
Martin S. was this company's managing director, selected to lead the company in 2005.
Martin S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 52 109 | 46 908 | 58 365 | 60 182 | 56 318 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 69 849 | 65 349 | 84 644 | 80 294 | 79 267 | |||||
| Cash Bank On Hand | 79 267 | 65 448 | 49 047 | 49 047 | 49 047 | 49 047 | ||||
| Current Assets | 65 349 | 84 682 | 80 334 | 79 307 | 65 488 | 49 067 | 49 067 | 49 067 | 49 067 | |
| Debtors | 38 | 40 | 40 | 40 | 20 | 20 | 20 | 20 | ||
| Property Plant Equipment | 562 | 1 295 | 971 | 971 | 971 | 971 | ||||
| Tangible Fixed Assets | 1 137 | 852 | 999 | 749 | 562 | |||||
| Other Debtors | 20 | 20 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 52 108 | 46 907 | 58 364 | 60 181 | 56 317 | |||||
| Shareholder Funds | 52 109 | 46 908 | 58 365 | 60 182 | 56 318 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 036 | 3 468 | 3 792 | 3 792 | 3 792 | |||||
| Creditors | 23 551 | 21 831 | 18 043 | 18 043 | 18 043 | 18 043 | ||||
| Creditors Due Within One Year | 18 877 | 19 293 | 27 316 | 20 901 | 23 551 | |||||
| Dividends Paid | 30 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 432 | 324 | ||||||||
| Net Current Assets Liabilities | 50 972 | 46 056 | 57 366 | 59 433 | 55 756 | 43 657 | 31 024 | 31 024 | 31 024 | 31 024 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 18 634 | |||||||||
| Property Plant Equipment Gross Cost | 3 598 | 4 763 | 4 763 | 4 763 | 4 763 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 479 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 119 | 3 119 | 3 598 | 3 598 | ||||||
| Tangible Fixed Assets Depreciation | 1 982 | 2 267 | 2 599 | 2 849 | 3 036 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 285 | 332 | 250 | 187 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 165 | |||||||||
| Total Assets Less Current Liabilities | 52 109 | 46 908 | 58 365 | 60 182 | 56 318 | 44 952 | 31 995 | 31 995 | 31 995 | 31 995 |
| Other Creditors | 18 051 | 18 051 | ||||||||
| Other Taxation Social Security Payable | -8 | -8 | ||||||||
Role: Secretary
Appointed: 15 March 2005
Latest update: 19 December 2023
Role: Director
Appointed: 15 March 2005
Latest update: 19 December 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 17 March 2023 |
| Confirmation statement last made up date | 03 March 2022 |
| Annual Accounts 7 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 7 November 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 October 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 31 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 October 2013 |
(1 page)
1 Meadow Way Heath Hayes
WS12 3YG
Cannock
1 Meadow Way Heath Hayes
WS12 3YG
Cannock