Martin Roden Financial Services Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

Situated at Market House, Alton GU34 1HG Martin Roden Financial Services Limited is a Private Limited Company with 04782276 Companies House Reg No. This company appeared on Fri, 30th May 2003. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Martin Roden Financial Services Ltd reported its latest accounts for the financial year up to May 31, 2022. The latest annual confirmation statement was submitted on May 30, 2023.

Timothy R. and Martin R. are registered as the company's directors and have been working on the company success since April 2018. In order to help the directors in their tasks, this firm has been utilizing the skillset of Barbara R. as a secretary for the last 21 years.

Martin R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 199	64 314	63 661	47 476	44 089

Balance Sheet
Cash Bank In Hand	71 548	63 892	63 320	50 493	48 216
Cash Bank On Hand					48 216	47 458	64 469	77 075	76 524	119 876	122 163	106 159
Current Assets	77 052	69 690	73 267	53 644	54 517	50 646	67 082	78 813	78 262	121 614	124 546	110 397
Debtors	5 504	5 798	9 947	3 151	6 301	3 188	2 613	1 738	1 738	1 738	2 383	4 238
Other Debtors					3 238	1 738	1 738	1 738	1 738	1 738	1 738	4 238
Property Plant Equipment					865	648	431	760	570	427	3 451
Tangible Fixed Assets	2 737	2 052	1 538	1 153	865

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	73 198	64 313	63 660	47 475	44 088
Shareholder Funds	73 199	64 314	63 661	47 476	44 089

Other Financial Data
Accrued Liabilities					1 680	1 800	2 700	3 300	1 800	1 800	1 800	1 850
Accumulated Depreciation Impairment Property Plant Equipment					4 359	4 576	4 793	5 046	5 236	5 379	6 599	7 497
Average Number Employees During Period						5	5	5	4	4	4	4
Corporation Tax Payable					4 725	1 741	6 606	8 672	7 514	15 516	10 858	7 282
Creditors					11 293	9 384	13 156	23 917	21 334	39 291	34 856	19 663
Creditors Due Within One Year	6 590	7 428	11 144	7 321	11 293
Dividends Paid						9 000	15 500	36 000	30 000	40 750	40 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						217	217	253	190	143	1 220	696
Loans From Directors							3 000	8 166
Net Current Assets Liabilities	70 462	62 262	62 123	46 323	43 224	41 262	53 926	54 896	56 928	82 323	89 690	90 734
Nominal Value Allotted Share Capital							1	3
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	3	3	3	3	3
Number Shares Issued Specific Share Issue								2
Other Creditors								3 332	3 332	6 666	6 666
Other Taxation Social Security Payable					888	843	850	447	422	376	599	598
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					125	125	125				645
Profit Loss						6 821	27 947	37 297	31 842	66 002	50 391	30 146
Property Plant Equipment Gross Cost					5 224	5 224	5 224	5 806	5 806	5 806	10 050
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 224	5 224	5 224	5 224
Tangible Fixed Assets Depreciation	2 487	3 172	3 686	4 071	4 359
Tangible Fixed Assets Depreciation Charged In Period		685	514	385	288
Total Additions Including From Business Combinations Property Plant Equipment								582			4 244
Total Assets Less Current Liabilities	73 199	64 314	63 661	47 476	44 089	41 910	54 357	55 656	57 498	82 750	93 141	93 287
Trade Debtors Trade Receivables					2 938	1 325	750

Company staff

Timothy R.

Role: Director

Appointed: 12 April 2018

Latest update: 22 March 2024

Martin R.

Role: Director

Appointed: 30 May 2003

Latest update: 22 March 2024

Barbara R.

Role: Secretary

Appointed: 30 May 2003

Latest update: 22 March 2024

People with significant control

Martin R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 August 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 29 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 August 2013

Martin Roden Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

Martin R.

Barbara R.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Martin R.

Accounts Documents

Company filings

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