Martin Warner Limited in Manchester, M43 6WJ

Description

Data updated on: 01-11-2023

Martin Warner Limited is established as Private Limited Company, based in 16 Palm Street, Droylsden, Manchester. The office's located in M43 6WJ. This enterprise has been 11 years in the United Kingdom. The firm's registration number is 08398796. This company's classified under the NACE and SIC code 66210 and has the NACE code: Risk and damage evaluation. The firm's latest financial reports cover the period up to 2019-02-28 and the latest confirmation statement was submitted on 2021-02-03.

Presently, the firm is guided by just one director: Martin W., who was assigned to lead the company in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 773	11 438	3 818

Balance Sheet
Cash Bank On Hand				150	1 292	1 407	1 679
Current Assets	15 356	13 461	7 615	7 614	1 292
Debtors	7 911	12 495	7 465	7 464
Other Debtors				4 915
Property Plant Equipment				872	431	323	242
Cash Bank In Hand	7 445	966	150
Net Assets Liabilities Including Pension Asset Liability	10 773	11 438	3 818
Tangible Fixed Assets		595	872

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 772	11 437	3 817
Shareholder Funds	10 773	11 438	3 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				786	1 226	1 334	1 415
Corporation Tax Payable				4 330	3 986		1 778
Creditors				4 673	4 406	5 258	2 214
Increase From Depreciation Charge For Year Property Plant Equipment					440	108	81
Net Current Assets Liabilities	10 773	10 843	2 946	2 941	-3 114	-3 851	-535
Number Shares Issued Fully Paid						1
Other Creditors				343	420	5 258	436
Par Value Share	1	1				1
Property Plant Equipment Gross Cost				1 657	1 657	1 657
Total Assets Less Current Liabilities	10 773	11 438	3 818	3 813	-2 683	-3 528	-293
Trade Debtors Trade Receivables				2 549
Creditors Due Within One Year	4 583	2 618	4 669
Fixed Assets		595	872
Number Shares Allotted	1	1
Tangible Fixed Assets Additions		892	765
Tangible Fixed Assets Cost Or Valuation		892	1 657
Tangible Fixed Assets Depreciation		297	785
Tangible Fixed Assets Depreciation Charged In Period		297	488
Share Capital Allotted Called Up Paid	1	1

Company staff

Martin W.

Role: Director

Appointed: 12 February 2013

Latest update: 22 October 2023

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	17 February 2022
Confirmation statement last made up date	03 February 2021

Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2013-02-12
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	05 June 2014
Annual Accounts 05 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	05 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

Martin Warner Limited

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Description

Financial data based on annual reports

Company staff

Martin W.

Accounts Documents

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