Martin James International Limited in Surrey, GU15 3HQ

Description

Data updated on: 01-11-2023

Martin James International began its business in 1991 as a Private Limited Company under the following Company Registration No.: 02654523. The company has operated for 33 years and the present status is active. This firm's registered office is situated in Surrey at 367 London Road. You can also locate the firm by its zip code, GU15 3HQ. This business's declared SIC number is 52290 and has the NACE code: Other transportation support activities. Martin James International Ltd filed its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-10-16.

At the moment, we have a solitary director in the company: Martin M.. The following limited company had been directed by James P. up until 1998. In addition another director, specifically Brian H. quit on 1995-10-26. In addition, the managing director's tasks are constantly supported by a secretary - Julie M., who was officially appointed by this limited company in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 612	148 275	160 003	138 634	116 684

Balance Sheet
Cash Bank In Hand	58 848	72 427	31 382	27 030	10 604
Cash Bank On Hand					10 604	23 380	69 227	15 149	25 129	19 751	18 598
Current Assets	515 478	531 553	680 578	517 388	439 445	522 180	422 086	157 824	151 847	132 345	123 327	95 347
Debtors	456 630	459 126	649 196	490 358	428 841	498 800	352 859	142 675	126 718	112 594	104 729	95 347
Net Assets Liabilities					116 684	114 472	81 155	25 423	-1 570
Net Assets Liabilities Including Pension Asset Liability	137 612	148 275	160 003	138 634	116 684
Other Debtors							4 336	239	180
Property Plant Equipment					1 422	2 339	2 316	1 738	1 303	977	733	550
Tangible Fixed Assets	2 298	1 724	1 498	1 686	1 422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	137 512	148 175	159 903	138 534	116 584
Shareholder Funds	137 612	148 275	160 003	138 634	116 684

Other Financial Data
Accrued Liabilities					2 005	2 030	2 076
Accumulated Depreciation Impairment Property Plant Equipment					14 719	15 499	16 272	16 850	17 285	17 611	17 855	18 038
Average Number Employees During Period						3	4	3	2	1	1	1
Bank Borrowings Overdrafts					29 600	36 603	34 186	33 592	44 727	5 833	28 682	20 053
Corporation Tax Payable					6 384	10 514	1 607
Creditors					323 899	409 579	342 784	133 676	154 720	110 597	112 253	93 724
Creditors Due Within One Year	379 803	384 741	521 842	380 159	323 899
Increase From Depreciation Charge For Year Property Plant Equipment						780	773	578	435	326	244	183
Net Current Assets Liabilities	135 675	146 812	158 736	137 229	115 546	112 601	79 302	24 148	-2 873	21 748	11 074	1 623
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						33	447	1 131	2 602	2 238	1 715	1 565
Other Taxation Social Security Payable					657	-2 382	3 335	1 787	1 351	1 606	5 603	5 683
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					5 579	4 282	4 336
Property Plant Equipment Gross Cost					16 141	17 838	18 588	18 588	18 588	18 588	18 588
Provisions					284	468	463	463
Provisions For Liabilities Balance Sheet Subtotal					284	468	463	463
Provisions For Liabilities Charges	361	261	231	281	284
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			274	749	210
Tangible Fixed Assets Cost Or Valuation	14 908	14 908	15 182	15 931	16 141
Tangible Fixed Assets Depreciation	12 610	13 184	13 684	14 245	14 719
Tangible Fixed Assets Depreciation Charged In Period		574	500	561	474
Total Additions Including From Business Combinations Property Plant Equipment						1 697	750
Total Assets Less Current Liabilities	137 973	148 536	160 234	138 915	116 968	114 940	81 618	25 886	-1 570	22 725	11 807	2 173
Trade Creditors Trade Payables					280 575	355 265	298 680	97 166	106 040	100 920	76 253	66 423
Trade Debtors Trade Receivables					423 262	494 518	348 523	142 436	126 538	112 594	104 729	95 347

Company staff

Martin M.

Role: Director

Latest update: 1 March 2024

Julie M.

Role: Secretary

Appointed: 20 August 1998

Latest update: 1 March 2024

James P.

Role: Director

Appointed: 16 October 1992

Resigned: 31 July 1998

Latest update: 1 March 2024

Martin M.

Role: Secretary

Appointed: 16 October 1992

Resigned: 20 August 1998

Latest update: 1 March 2024

Brian H.

Role: Director

Appointed: 16 October 1992

Resigned: 26 October 1995

Latest update: 1 March 2024

People with significant control

Martin M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Martin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	23 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Martin James International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Julie M.

James P.

Martin M.

Brian H.

People with significant control

Martin M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies