Martin Jv Smith Ltd
15 Wagbullock Rise RG12 7QD Bracknell
Number: 08008171
Incorporation date: 2012-03-27
Dissolution date: 2023-06-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 08008171 twelve years ago, Martin Jv Smith Limited had been a private limited company until Tue, 6th Jun 2023 - the time it was dissolved. The business official registration address was 15 Wagbullock Rise, Bracknell.
This business was directed by one managing director: Martin S., who was chosen to lead the company on Tue, 27th Mar 2012.
Martin S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 | 10 367 | 13 130 | 17 020 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 23 019 | 35 139 | 36 553 | 40 994 | 29 782 | 26 122 | 31 007 | 44 423 | 34 066 | 36 734 |
| Net Assets Liabilities | 17 020 | 18 673 | 16 515 | 19 889 | 32 279 | 27 186 | 21 304 | |||
| Cash Bank In Hand | 6 153 | 9 426 | 529 | 3 074 | ||||||
| Debtors | 16 866 | 25 713 | 36 024 | 37 920 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 | 10 367 | 13 130 | 17 020 | ||||||
| Tangible Fixed Assets | 833 | 722 | 126 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 6 | 10 366 | 13 129 | 17 019 | ||||||
| Shareholder Funds | 7 | 10 367 | 13 130 | 17 020 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -207 | -207 | -207 | -207 | -220 | -233 | -240 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 23 766 | 22 951 | 20 605 | 21 903 | 21 392 | 16 948 | 15 190 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 227 | 12 049 | 11 205 | 10 992 | 9 468 | 10 301 | ||||
| Total Assets Less Current Liabilities | 173 | 10 511 | 13 161 | 17 020 | 18 880 | 16 722 | 20 096 | 32 499 | 27 419 | 21 544 |
| Creditors Due Within One Year | 23 679 | 25 349 | 23 518 | 23 974 | ||||||
| Fixed Assets | 833 | 722 | 126 | |||||||
| Net Current Assets Liabilities | -660 | 9 789 | 13 035 | 17 020 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 166 | 145 | 31 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||||||
Role: Director
Appointed: 27 March 2012
Latest update: 15 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 10 April 2023 |
| Confirmation statement last made up date | 27 March 2022 |
| Annual Accounts 5 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 5 December 2013 |
| Annual Accounts 23 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 9 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 9 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
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