Martin Motors (southport) Limited in Southport, PR9 7PF

Description

Data updated on: 01-11-2023

Martin Motors (southport) Limited with reg. no. 01496898 has been on the market for fourty four years. This Private Limited Company can be contacted at 1 Mill Lane Crescent, , Southport and their postal code is PR9 7PF. The company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Martin Motors (southport) Ltd reported its latest accounts for the period up to 31st December 2022. Its most recent confirmation statement was released on 25th May 2023.

As suggested by the firm's executives list, for twenty two years there have been two directors: Kathryn T. and Roger T.. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Kathryn T. as a secretary since February 1998.

Executives who control the firm include: Roger T. owns 1/2 or less of company shares. Kathryn T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	453 405	610 603	517 721

Balance Sheet
Cash Bank On Hand									55 718	74 454	87 990
Current Assets	256 288	240 005	218 704	233 812	241 221	254 587	244 472	258 355	253 544	272 535	284 713
Debtors	207 038	201 104	201 203						198 603	198 081	196 723
Net Assets Liabilities				430 892	439 556	452 995	442 060	454 724	456 834	473 719	486 412
Property Plant Equipment									205 746	205 746	205 746
Cash Bank In Hand	49 250	38 901	17 501
Tangible Fixed Assets	205 746	380 000	305 000

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	452 905	435 849	417 967
Shareholder Funds	453 405	610 603	517 721

Other Financial Data
Version Production Software										1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 359	4 207	4 087	4 517	6 243	1 798
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors			5 983	8 666	4 448	4 091	4 472	3 909	3 233	4 562	4 047
Fixed Assets			205 746	205 746	205 746	205 746	205 746	205 746	205 746	205 746	205 746
Net Current Assets Liabilities	247 659	230 603	212 721	225 146	238 017	251 336	240 831	255 221	252 886	267 973	280 666
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 244	840	831	775	775
Property Plant Equipment Gross Cost									205 746	205 746	205 746
Total Assets Less Current Liabilities	453 405	610 603	418 467	430 892	443 763	457 082	446 577	460 967	458 632	473 719	486 412
Amount Specific Advance Or Credit Directors		160 000	160 000	160 000
Creditors Due Within One Year	8 629	9 402	5 983
Number Shares Allotted		500	500
Par Value Share		1	1
Revaluation Reserve		174 254	99 254
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Cost Or Valuation	205 746	380 000	305 000
Tangible Fixed Assets Increase Decrease From Revaluations		174 254	-75 000
Advances Credits Directors	166 000	160 000	160 000
Advances Credits Made In Period Directors	6 000
Advances Credits Repaid In Period Directors		6 000

Company staff

Kathryn T.

Role: Director

Appointed: 25 March 2002

Latest update: 10 February 2024

Kathryn T.

Role: Secretary

Appointed: 12 February 1998

Latest update: 10 February 2024

Roger T.

Role: Director

Appointed: 25 May 1991

Latest update: 10 February 2024

People with significant control

Roger T.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Kathryn T.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Martin Motors (southport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn T.

Kathryn T.

Roger T.

Frank T.

People with significant control

Roger T.

Kathryn T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Martin Motors (southport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn T.

Kathryn T.

Roger T.

Frank T.

People with significant control

Roger T.

Kathryn T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015