Martin Kidd Cartography Limited in Aberdeen, AB21 9EB

Description

Data updated on: 01-11-2023

Martin Kidd Cartography came into being in 2002 as a company enlisted under no SC236857, located at AB21 9EB Aberdeen at 134 Bankhead Road. It has been in business for twenty two years and its last known state is active. The company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Martin Kidd Cartography Ltd released its latest accounts for the period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-09-24.

At present, this particular firm is managed by just one managing director: Martin K., who was assigned to lead the company on 2002-09-17.

Martin K. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	401	318	167		17 190	2

Balance Sheet
Current Assets	23 381	22 315	18 087	18 489	39 812	6 088	2 981	15	86	155	85
Net Assets Liabilities						2	-14 221	-23 286	-26 405	-29 426
Cash Bank In Hand		3 528			33 359	1 422
Cash Bank On Hand						1 422	1 432
Debtors	23 381	18 787	18 087		6 453	4 666	1 549
Net Assets Liabilities Including Pension Asset Liability					17 190	2
Other Debtors						4 666	1 549
Property Plant Equipment						885
Tangible Fixed Assets	72	43	35		1 936	885

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	399	316	165		17 188
Shareholder Funds	401	318	167		17 190	2

Other Financial Data
Description Principal Activities											96 090
Creditors						6 794	17 202	23 301	26 491	29 581	31 016
Net Current Assets Liabilities	329	275	132	12	15 650	-706	-14 221	-23 286	-26 405	-29 426
Total Assets										155	85
Total Liabilities										155	85
Accumulated Depreciation Impairment Property Plant Equipment						2 464	3 349
Average Number Employees During Period							1
Capital Reserves			167	280	17 191
Creditors Due Within One Year	23 052	22 040	17 955	18 477	24 161	6 794
Fixed Assets			35	268	1 936
Increase From Depreciation Charge For Year Property Plant Equipment							885
Net Assets Liability Excluding Pension Asset Liability				280	17 191
Number Shares Allotted		2	2			2
Other Creditors						6 794	17 202
Par Value Share		1	1			1
Property Plant Equipment Gross Cost						3 349
Provisions For Liabilities Balance Sheet Subtotal						177
Provisions For Liabilities Charges					396	177
Share Capital Allotted Called Up Paid	2	2	2		2	2
Tangible Fixed Assets Cost Or Valuation	5 750	5 750			9 099	3 349
Tangible Fixed Assets Depreciation	5 678	5 707	5 715		7 163	2 464
Tangible Fixed Assets Depreciation Charged In Period		29	8			1 051
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 750
Tangible Fixed Assets Disposals						5 750
Total Assets Less Current Liabilities	401	318	167	280	17 587	179	-14 221
Advances Credits Directors		14 134	6 522	4 475	4 943
Advances Credits Made In Period Directors			51 519	66 789
Advances Credits Repaid In Period Directors			59 131	68 836

Company staff

Martin K.

Role: Director

Appointed: 17 September 2002

Latest update: 12 April 2024

People with significant control

Martin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 10 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	10 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 20 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	20 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Martin Kidd Cartography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Jean K.

People with significant control

Martin K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Martin Kidd Cartography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Jean K.

People with significant control

Martin K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015