Martin Marine Limited in Wakefield, WF4 3ND

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Martin Marine Limited. This firm was established 9 years ago and was registered under 09479585 as the reg. no. This office of this company is registered in Wakefield. You may find it at Harrison & Co 531 Denby Dale Road West, Calder Grove. This firm's declared SIC number is 93290 which means Other amusement and recreation activities n.e.c.. The firm's most recent financial reports were submitted for the period up to 31st March 2022 and the most current confirmation statement was filed on 10th March 2023.

Our data related to this particular enterprise's executives suggests there are two directors: Rudi B. and John B. who were appointed on 2015/03/10.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rudi B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-26 994

Balance Sheet
Cash Bank On Hand	3 303	1 134	160	750	333	431	14 730	1 796
Current Assets	20 948	5 127	4 666	4 195	5 194	5 440	61 474	4 798
Debtors	16 645	2 943	3 806	2 945	4 361	4 509	46 244	2 502
Property Plant Equipment	161 496	138 145	118 786	100 967	85 526	76 132	86 933
Total Inventories	1 000	1 050	700	500	500	500	500	500
Cash Bank In Hand	3 303
Net Assets Liabilities Including Pension Asset Liability	-26 994
Stocks Inventory	1 000
Tangible Fixed Assets	86 248

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	-27 194
Shareholder Funds	-26 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 355	42 737	63 835	81 654	97 095	110 489	123 391	144 557
Average Number Employees During Period		3	3	3	5	5	5	2
Creditors	177 940	194 251	177 373	161 072	157 409	149 810	147 208	139 615
Increase From Depreciation Charge For Year Property Plant Equipment		24 382	21 098	17 819	15 441	13 394	12 902	20 524
Net Current Assets Liabilities	-95 992	-189 124	-172 707	-156 877	-152 215	-144 370	-85 734	-134 817
Property Plant Equipment Gross Cost	179 851	180 882	182 621	182 621	182 621	186 621	210 324	332 086
Total Additions Including From Business Combinations Property Plant Equipment		1 031	1 739			4 000	23 703	2 470
Total Assets Less Current Liabilities	-9 744	-50 979	-53 921	-55 910	-66 689	-68 238	1 199	63 420
Creditors Due Within One Year	116 940
Fixed Assets	86 248
Provisions For Liabilities Charges	17 250
Tangible Fixed Assets Additions	101 468
Tangible Fixed Assets Cost Or Valuation	101 468
Tangible Fixed Assets Depreciation	15 220
Tangible Fixed Assets Depreciation Charged In Period	15 220

Company staff

Rudi B.

Role: Director

Appointed: 10 March 2015

Latest update: 8 December 2023

John B.

Role: Director

Appointed: 10 March 2015

Latest update: 8 December 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rudi B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-03-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 January 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Martin Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rudi B.

John B.

People with significant control

John B.

Rudi B.

Accounts Documents

Company filings

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