Martin Sexton Prints & Cards Limited in Norfolk, NR26 8ES

Description

Data updated on: 01-11-2023

Registered with number 04516616 twenty two years ago, Martin Sexton Prints & Cards Limited is a Private Limited Company. Its current registration address is 7 Beeston Common, Sheringham Norfolk. This enterprise's SIC and NACE codes are 58190 and their NACE code stands for Other publishing activities. 2022-05-31 is the last time when account status updates were filed.

From the information we have gathered, this particular limited company was established in 2002 and has so far been managed by two directors. In order to provide support to the directors, this limited company has been utilizing the skills of Linda S. as a secretary since August 2002.

Martin S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	16 529	9 291	10 272	7 002	4 155	3 514	6 932

Balance Sheet
Current Assets	19 284	13 548	14 439	11 542	8 954	12 978	13 291	12 595	13 297	10 313	14 481	15 485	15 245
Net Assets Liabilities							6 932	8 818	9 900	8 544	12 567	12 789	12 681
Cash Bank In Hand	5 467	2 679	6 162	4 202
Debtors	1 517	2 369	663	840
Net Assets Liabilities Including Pension Asset Liability	16 529	9 291	10 272	7 002	4 155	3 514	6 932
Other Debtors			453	250
Stocks Inventory	12 300	8 500	7 614	6 500
Tangible Fixed Assets	428	680	510	383
Trade Debtors		1 927	210	590

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 429	9 191	10 172	6 902
Shareholder Funds	16 529	9 291	10 272	7 002	4 155	3 514	6 932

Other Financial Data
Average Number Employees During Period									2	2	1	1	1
Creditors							6 487	3 874	3 471	1 837	2 552	3 137	2 885
Fixed Assets	428	680	510	383	287	215	161	121	91	68	788	591	443
Net Current Assets Liabilities	16 191	8 747	9 864	6 696	3 926	3 344	6 804	8 721	9 826	8 479	11 929	12 348	12 360
Provisions For Liabilities Balance Sheet Subtotal							33	24	17	13	150	150	122
Total Assets Less Current Liabilities	16 619	9 427	10 374	7 079	4 213	3 559	6 965	8 842	9 917	8 544	12 717	12 939	12 803
Creditors Due Within One Year	3 093	4 801	4 575	4 846	5 028	9 634	6 487
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year		4 162	4 277	4 370
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		442	453
Provisions For Liabilities Charges		136	102	77	58	45	33
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		479
Tangible Fixed Assets Cost Or Valuation	1 947	2 426	2 426	2 426
Tangible Fixed Assets Depreciation	1 519	1 746	1 916	2 043
Tangible Fixed Assets Depreciation Charged In Period		227	170	127
Taxation Social Security Due Within One Year		639	298	476

Company staff

Linda S.

Role: Director

Appointed: 21 August 2002

Latest update: 11 March 2024

Linda S.

Role: Secretary

Appointed: 21 August 2002

Latest update: 11 March 2024

Martin S.

Role: Director

Appointed: 21 August 2002

Latest update: 11 March 2024

People with significant control

Martin S.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 October 2012
Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 September 2013
Annual Accounts 10 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 August 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	01 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 September 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Martin Sexton Prints & Cards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Linda S.

Martin S.

Swift Incorporations Limited

People with significant control

Martin S.

Accounts Documents

Company filings

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