Martin Site Services Ltd in Gainsborough, DN21 1GZ

Description

Data updated on: 01-11-2023

2017 is the year of the establishment of Martin Site Services Ltd, the company that is situated at 5 Hoylake Close, , Gainsborough. This means it's been 7 years Martin Site Services has existed in the UK, as the company was registered on Tuesday 18th July 2017. The company's reg. no. is 10870380 and the company zip code is DN21 1GZ. The company's principal business activity number is 41202, that means Construction of domestic buildings. Martin Site Services Limited released its latest accounts for the financial year up to 31st July 2022. The latest annual confirmation statement was filed on 17th July 2023.

The company has 1 director this particular moment overseeing the company, namely Martin R. who's been utilizing the director's obligations for 7 years.

Martin R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	28 329	20 829	51 394	29 646	17 717
Current Assets		20 829	74 557	47 726	31 156	12 048
Net Assets Liabilities			10 730	589	741	1 149
Debtors			1 213	3 480	13 239
Other Debtors			188	3 480	12 599
Property Plant Equipment				3 079	10 709
Total Inventories			21 950	14 600	200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Average Number Employees During Period	1	1	1	1	1	1
Creditors	35 949	23 539	67 827	37 618	28 648	18 998
Dividends Paid	21 000	5 000	21 000	13 500	3 200
Fixed Assets			4 000	5 079	10 709	23 003
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 620	-2 710	6 730	33 713	19 265	-2 856
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	25 204	5 768	6 601	3 203	1 605
Other Taxation Social Security Payable	10 745	10 159	11 226	203	203
Par Value Share	1	1	1	1	1
Profit Loss	21 280	7 910	28 440	3 359	3 352
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	380	3 290	10 730	38 792	29 974	20 147
Trade Creditors Trade Payables		7 612			14
Accumulated Depreciation Impairment Property Plant Equipment				121	766
Bank Borrowings Overdrafts			50 000	37 618	28 648
Increase From Depreciation Charge For Year Property Plant Equipment				121	645
Property Plant Equipment Gross Cost				3 200	11 475
Provisions For Liabilities Balance Sheet Subtotal				585	585
Total Additions Including From Business Combinations Property Plant Equipment				3 200	8 275
Trade Debtors Trade Receivables			1 025		640

Company staff

Martin R.

Role: Director

Appointed: 18 July 2017

Latest update: 2 January 2024

People with significant control

Martin R.

Notified on 18 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	18 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Martin Site Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

People with significant control

Martin R.

Accounts Documents

Company filings

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