Martin & Mcbride Limited in Bristol, BS2 8JH

Description

Data updated on: 01-11-2023

Martin & Mcbride came into being in 2015 as a company enlisted under no 09385880, located at BS2 8JH Bristol at Unit 13. This company has been in business for nine years and its current state is active. The company's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts describe the period up to 31st March 2022 and the latest confirmation statement was released on 12th November 2022.

As stated, this particular firm was established in January 2015 and has so far been steered by two directors. In order to provide support to the directors, this specific firm has been utilizing the skillset of Garry K. as a secretary since January 2015.

Executives who have control over the firm are as follows: Gregory M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas M. 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	80

Balance Sheet
Cash Bank On Hand	10 009	18 961	53 461	48 879	51 904	210 908	114 879	10 629
Current Assets	38 055	34 007	87 261	98 342	98 495	316 571	233 129	2 815 812
Debtors	28 046	15 046	33 800	49 463	46 591	105 663	118 250	2 805 183
Net Assets Liabilities	80	1 686	40 175	51 427	46 282	127 189	126 598	2 258 006
Other Debtors	425	425	425	437	437			2 664 189
Property Plant Equipment	1 522	1 218	9 903	25 698	19 718	48 334	61 235	45 927
Cash Bank In Hand	10 009
Intangible Fixed Assets	4 000
Net Assets Liabilities Including Pension Asset Liability	80
Tangible Fixed Assets	1 522

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	78
Shareholder Funds	80

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	762	1 066	4 367	12 933	19 505	24 434	36 786	52 094
Additions Other Than Through Business Combinations Property Plant Equipment			11 986	24 361	592	33 545	53 077
Amounts Owed By Group Undertakings Participating Interests								5 000
Average Number Employees During Period					11	11	14	14
Bank Borrowings			10 000	24 000	16 000	116 364	69 090	1
Corporation Tax Payable	35	10 977	25 801
Creditors	43 497	36 539	48 989	49 613	55 931	87 807	70 401	580 727
Finance Lease Liabilities Present Value Total						33 545	28 275	23 005
Fixed Assets	5 522	4 218	11 903	26 698	19 718
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		304	3 301	8 566	6 572	4 929	20 411	15 308
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-5 442	-2 532	38 272	48 729	42 564	228 764	162 728	2 235 085
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 059
Other Disposals Property Plant Equipment							27 824
Property Plant Equipment Gross Cost	2 284	2 284	14 270	38 631	39 223	72 768	98 021	98 021
Redeemable Preference Shares Liability			22 772	21 934
Taxation Social Security Payable			25 801	27 226	26 757	41 091	22 082	533 950
Total Assets Less Current Liabilities	80	1 686	50 175	75 427	62 282	277 098	223 963	2 281 012
Trade Creditors Trade Payables	19 706	18 706	416	453	453
Trade Debtors Trade Receivables	27 621	14 621	33 375	49 026	46 154	105 663	118 250	135 994
Creditors Due Within One Year	43 497
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	5 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 284
Tangible Fixed Assets Cost Or Valuation	2 284
Tangible Fixed Assets Depreciation	762
Tangible Fixed Assets Depreciation Charged In Period	762

Company staff

Gregory M.

Role: Director

Appointed: 13 January 2015

Latest update: 13 December 2023

Garry K.

Role: Secretary

Appointed: 13 January 2015

Latest update: 13 December 2023

Nicholas M.

Role: Director

Appointed: 13 January 2015

Latest update: 13 December 2023

People with significant control

Gregory M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicholas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-01-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Martin & Mcbride Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory M.

Garry K.

Nicholas M.

People with significant control

Gregory M.

Nicholas M.

Accounts Documents

Company filings

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