Martin Smith Property Management Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Martin Smith Property Management Limited could be contacted at 19-20 Bourne Court, Southend Road in Woodford Green. The company's area code is IG8 8HD. Martin Smith Property Management has been present on the British market since the firm was set up on 2014-07-03. The company's Companies House Registration Number is 09115227. This business's principal business activity number is 68310 - Real estate agencies. 2022-09-30 is the last time when the company accounts were filed.

The directors currently officially appointed by this particular company include: Martin S. designated to this position on 2014-07-03 and Verity S. designated to this position in 2014 in July.

Executives who control the firm include: Martin S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Verity S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	13 713	13 547

Balance Sheet
Cash Bank In Hand	275 918	344 391
Cash Bank On Hand		344 391	506 280	603 912	639 512	741 864	768 212	836 509
Current Assets	277 257	346 513	513 693	613 675	652 299	745 616	771 344	843 904
Debtors	1 339	2 122	7 413	9 763	12 787	3 752	3 132	7 395
Intangible Fixed Assets	33 000	29 334
Property Plant Equipment		16 884	12 663	18 295	15 996	12 614	9 460	8 965
Tangible Fixed Assets	8 812	16 884

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 613	13 447
Shareholder Funds	13 713	13 547

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 333	11 000	14 667	25 354	36 041	46 728	57 415
Accumulated Depreciation Impairment Property Plant Equipment		7 566	11 787	21 905	18 738	22 943	26 097	29 086
Average Number Employees During Period		3	6	6	7	5	5	5
Creditors		379 184	507 988	563 005	584 465	594 533	580 328	596 392
Creditors Due Within One Year	305 356	379 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 480
Disposals Property Plant Equipment				7 750
Fixed Assets	41 812	46 218	38 330	65 795	97 509	83 440	69 599	58 417
Increase From Amortisation Charge For Year Intangible Assets			3 667	3 667	10 687	10 687		10 687
Increase From Depreciation Charge For Year Property Plant Equipment			4 221	14 598	5 333	4 205		2 989
Intangible Assets		29 334	25 667	22 000	81 513	70 826	60 139	49 452
Intangible Assets Gross Cost		36 667	36 667	36 667	106 867		106 867
Intangible Fixed Assets Additions	36 667
Intangible Fixed Assets Aggregate Amortisation Impairment	3 667	7 333
Intangible Fixed Assets Amortisation Charged In Period	3 667	3 666
Intangible Fixed Assets Cost Or Valuation	36 667
Net Current Assets Liabilities	-28 099	-32 671	5 705	17 187	67 834	151 083	191 016	247 512
Number Shares Allotted	30	30
Number Shares Issued Fully Paid			30
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		24 450	24 450	31 700	34 734	35 557	35 557	38 051
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Additions	11 750	16 700
Tangible Fixed Assets Cost Or Valuation	11 750	24 450
Tangible Fixed Assets Depreciation	2 938	7 566
Tangible Fixed Assets Depreciation Charged In Period	2 938	5 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 000
Tangible Fixed Assets Disposals		4 000
Total Additions Including From Business Combinations Intangible Assets					70 200
Total Additions Including From Business Combinations Property Plant Equipment				49 000	3 034	823		2 494
Total Assets Less Current Liabilities	13 713	13 547	44 035	82 982	165 343	234 523	260 615	305 929

Company staff

Martin S.

Role: Director

Appointed: 03 July 2014

Latest update: 28 February 2024

Verity S.

Role: Director

Appointed: 03 July 2014

Latest update: 28 February 2024

People with significant control

Martin 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

right to manage directors

Verity S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	03 July 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Martin Smith Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Verity S.

People with significant control

Martin S.

Verity S.

Accounts Documents

Company filings

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