Martin Motors (highgate) Limited, N6 5JG

Description

Data updated on: 01-11-2023

Martin Motors (highgate) Limited can be gotten hold of in 20/22 Highgate High Street, London in Highgate. The company's post code is N6 5JG. Martin Motors (highgate) has been present in this business for the last 70 years. The company's registration number is 00532677. The company's SIC and NACE codes are 68201 - Renting and operating of Housing Association real estate. Martin Motors (highgate) Ltd filed its account information for the financial period up to 2022-05-31. The business latest annual confirmation statement was filed on 2023-04-14.

Taking into consideration the following enterprise's growing number of employees, it was vital to appoint additional executives, namely: Dana S., Stephen R., Bernice C. who have been supporting each other since November 2023 to fulfil their statutory duties for the following firm. Moreover, the managing director's responsibilities are regularly aided with by a secretary - Raymond S., who was chosen by the firm in 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-21 680	-22 779	-85 158

Balance Sheet
Cash Bank In Hand	100 192	152 251	150 188
Cash Bank On Hand				175 042	213 373	287 471	348 725	350 966	346 117	257 589	243 875
Current Assets	142 672	186 739	156 600	177 648	234 312	300 948	361 018	364 450	354 424	257 589	253 602
Debtors	42 480	34 488	6 412	2 606	20 939	13 477	12 293	13 484	8 307		9 727
Net Assets Liabilities				-90 942	-10 135	75 483	145 089	189 963	176 502	220 579
Net Assets Liabilities Including Pension Asset Liability	-21 680	-22 779	-85 158
Other Debtors				2 205	2 205	4 615	4 615	4 615	8 307		9 727
Property Plant Equipment				1 667	1 667	1 667	1 667	1 667	3 542	3 073	2 721
Tangible Fixed Assets	221 008	144 663	68 316

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-21 780	-22 879	-85 258
Shareholder Funds	-21 680	-22 779	-85 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				830 101	830 101	830 101	830 101	830 101	830 726	831 195	831 547
Average Number Employees During Period					2	2	2	4	4	4	4
Creditors				150 000	150 000	150 000	150 000	150 000	150 000	40 083	22 811
Creditors Due After One Year	276 236	232 253	188 270
Creditors Due Within One Year	109 124	121 928	121 804
Future Minimum Lease Payments Under Non-cancellable Operating Leases				175 000	35 000	70 000	70 000	70 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment									625	469	352
Net Current Assets Liabilities	33 548	64 811	34 796	57 391	138 198	223 816	293 422	338 296	322 960	217 506	230 791
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				150 000	150 000	150 000	150 000	150 000	150 000	18 000	9 992
Other Taxation Social Security Payable				22 010	29 543	30 897	21 918	18 254	23 164	22 083	12 819
Par Value Share		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				831 768	831 768	831 768	831 768	831 768	834 268	834 268
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	831 768	831 768
Tangible Fixed Assets Depreciation	610 760	687 105	763 452
Tangible Fixed Assets Depreciation Charged In Period		76 345	76 347
Total Assets Less Current Liabilities	254 556	209 474	103 112	59 058	139 865	225 483	295 089	339 963	326 502	220 579	233 512
Trade Creditors Trade Payables					5 875	400	5 475		2 900
Trade Debtors Trade Receivables				401	18 734	8 862	7 678	8 869
Total Additions Including From Business Combinations Property Plant Equipment									2 500

Company staff

Dana S.

Role: Director

Appointed: 24 November 2023

Latest update: 17 March 2024

Stephen R.

Role: Director

Appointed: 24 November 2023

Latest update: 17 March 2024

Bernice C.

Role: Director

Appointed: 24 September 2019

Latest update: 17 March 2024

Raymond S.

Role: Secretary

Appointed: 14 January 1994

Latest update: 17 March 2024

Adrian S.

Role: Director

Appointed: 14 April 1992

Latest update: 17 March 2024

Raymond S.

Role: Director

Appointed: 14 April 1992

Latest update: 17 March 2024

People with significant control

Executives who have control over the firm are as follows: Adrian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Adrian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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
End Date For Period Covered By Report	31 May 2017

Martin Motors (highgate) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dana S.

Stephen R.

Bernice C.

Raymond S.

Adrian S.

Raymond S.

Janace S.

People with significant control

Adrian S.

Adrian S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Martin Motors (highgate) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dana S.

Stephen R.

Bernice C.

Raymond S.

Adrian S.

Raymond S.

Janace S.

People with significant control

Adrian S.

Adrian S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014