Martin James Limited in Cambridge, CB2 5EG

Description

Data updated on: 01-11-2023

This firm is situated in Cambridge under the ID 03373141. The company was established in 1997. The main office of the company is situated at 5 High Green Great Shelford. The post code is CB2 5EG. This company's SIC code is 70229 which means Management consultancy activities other than financial management. 2023-05-31 is the last time when company accounts were reported.

In order to be able to match the demands of its clients, this particular company is continually taken care of by a group of two directors who are Martin F. and Lesley W.. Their constant collaboration has been of utmost importance to the following company since 1997-05-19. In order to provide support to the directors, the company has been utilizing the expertise of Martin F. as a secretary since May 1997.

Martin F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 791	218 394	286 368	306 338	340 615	383 730

Balance Sheet
Cash Bank In Hand	179 523	251 236	338 364	342 025	380 735	384 838
Current Assets	179 523	251 236			380 735	425 722	469 011	464 161	473 839	353 500	595 654	296 471	292 749
Debtors						40 884
Net Assets Liabilities Including Pension Asset Liability	169 791	218 394	286 368	306 338	340 615	383 730
Tangible Fixed Assets	816	805	2 100	1 627	1 527	1 919

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	169 789	218 392	286 366	306 336	340 613	383 728
Shareholder Funds	169 791	218 394	286 368	306 338	340 615	383 730

Other Financial Data
Amount Specific Advance Or Credit Directors						40 884	40 418	36 534	36 749	33 140	31 339	29 395	30 167
Amount Specific Advance Or Credit Made In Period Directors						50 000			215				772
Amount Specific Advance Or Credit Repaid In Period Directors						9 116	466	3 884		3 609	1 801	1 944
Average Number Employees During Period								2	2	2	2	1
Creditors						55 745	44 675	33 027	63 028	29 787	89 696	8 371	1 822
Creditors Due Within One Year		45 704	65 894	49 207	53 560	55 745
Fixed Assets	13 034	13 023	14 318	13 845	13 745	14 137	13 925	13 914	161 346	276 325	352 871	539 569	539 319
Investments Fixed Assets		12 218	12 218	12 218	12 218	12 218
Net Current Assets Liabilities	156 875	205 532	272 470	292 818	327 175	369 977	424 336	431 134	410 811	323 713	477 437	288 100	290 927
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	118	161	420	325	305	384
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		257	1 995	69	282	1 032
Tangible Fixed Assets Cost Or Valuation	3 050	3 307	5 302	5 371	5 653	6 685
Tangible Fixed Assets Depreciation	2 234	2 502	3 202	3 744	4 126	4 766
Tangible Fixed Assets Depreciation Charged In Period			700	542	382	640
Total Assets Less Current Liabilities	169 909	218 555	286 788	306 663	340 920	384 114	438 261	445 048	572 157	600 038	830 308	827 669	830 246
Advances Credits Directors						40 884
Creditors Due Within One Year Total Current Liabilities	22 648	45 704
Tangible Fixed Assets Depreciation Charge For Period		268
Total Fixed Asset Investments Cost Or Valuation	12 218	12 218
Total Investments Fixed Assets	12 218	12 218

Company staff

Martin F.

Role: Director

Appointed: 19 May 1997

Latest update: 28 December 2023

Martin F.

Role: Secretary

Appointed: 19 May 1997

Latest update: 28 December 2023

Lesley W.

Role: Director

Appointed: 19 May 1997

Latest update: 28 December 2023

People with significant control

Martin F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16th December 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 18th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 2nd December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2nd December 2013

Martin James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Martin F.

Lesley W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Martin F.

Accounts Documents

Company filings

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