Martin Enterprises Limited in Buckinghamshire, SL7 2DE

Description

Data updated on: 01-11-2023

Martin Enterprises is a company with it's headquarters at SL7 2DE Buckinghamshire at 2 Highfield Park. The company has been in existence since 1981 and is established under the registration number 01537010. The company has existed on the UK market for 43 years now and company current state is active. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The firm's most recent filed accounts documents cover the period up to 30th June 2022 and the most recent annual confirmation statement was submitted on 5th July 2023.

At present, this company is directed by a solitary managing director: Martin S., who was selected to lead the company 33 years ago. Since 1991-09-10 David W., had been supervising the company until the resignation twenty eight years ago. To support the directors in their duties, the abovementioned company has been using the skills of Rita S. as a secretary since 1991.

Martin S. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	292 835	289 991	294 385	259 098	264 223	237 844	224 646

Balance Sheet
Current Assets	396 370	432 916	262 397	207 832	195 101	187 082	155 630	131 358	134 185	133 473	134 299	142 511	135 170
Net Assets Liabilities							224 646	203 374	177 591	152 879	135 705	125 184	110 323
Cash Bank In Hand	269 009	376 114	165 991	108 126	72 572	87 497	44 013
Debtors	73 076	2 517	42 121	45 421	68 244	45 300	57 332
Net Assets Liabilities Including Pension Asset Liability	292 835	289 991	294 385	259 098	264 223	237 844	224 646
Stocks Inventory	54 285	54 285	54 285	54 285	54 285	54 285	54 285
Tangible Fixed Assets	64 766	72 049	72 049	72 049	72 049	72 049

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	292 735	289 891	294 285	258 998	264 123	237 744	224 546
Shareholder Funds	292 835	289 991	294 385	259 098	264 223	237 844	224 646

Other Financial Data
Creditors							3 033	33	28 643	52 643	70 643	89 376	96 896
Fixed Assets	64 766	72 049	72 049	72 049	72 049	72 049	72 049	72 049	72 049	72 049	72 049	72 049	72 049
Net Current Assets Liabilities	228 069	217 942	222 336	187 049	192 174	165 795	152 597	131 325	105 311	80 830	63 656	142 511	135 170
Total Assets Less Current Liabilities	292 835	289 991	294 385	259 098	264 223	237 844	224 646	203 374	177 591	152 879	135 705	214 560	207 219
Average Number Employees During Period												1	1
Creditors Due Within One Year	168 301	214 974	40 061	20 783	2 927	21 287	3 033
Number Shares Allotted		100	100	100	100		100
Par Value Share		1	1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 683
Tangible Fixed Assets Cost Or Valuation	64 766	72 049	72 049	72 049	72 049	72 049
Tangible Fixed Assets Disposals		7 400

Company staff

Martin S.

Role: Director

Appointed: 10 September 1991

Latest update: 21 January 2024

Rita S.

Role: Secretary

Appointed: 10 September 1991

Latest update: 21 January 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 14 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 March 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Martin Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Rita S.

David W.

People with significant control

Martin S.

Accounts Documents

Company filings

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