Martin Wynn James Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

Martin Wynn James Limited has been prospering in the United Kingdom for twelve years. Registered with number 07913198 in 2012, the firm is based at Suite 1.1, 11 Mallard Way, Derby DE24 8GX. This firm's SIC and NACE codes are 86210 and their NACE code stands for General medical practice activities. Martin Wynn James Ltd reported its latest accounts for the financial period up to January 31, 2023. Its latest confirmation statement was filed on January 17, 2023.

We have a solitary director now managing this specific limited company, namely Martin J. who has been doing the director's assignments since January 17, 2012.

Martin J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 677	33 822	53 889	80 438

Balance Sheet
Current Assets	25 542	42 174	62 144	84 772	21 323	20 818	16 837	13 701	7 951	14 469	19 494
Cash Bank In Hand	25 542	42 174	62 144	79 062
Debtors			0	5 710
Net Assets Liabilities Including Pension Asset Liability	16 677	33 822	53 889	80 438
Tangible Fixed Assets	323	4 076	3 979	4 588

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 577	33 722	53 789	80 338
Shareholder Funds	16 677	33 822	53 889	80 438

Other Financial Data
Total Fixed Assets Additions	484	5 246	1 626	3 146
Total Fixed Assets Cost Or Valuation	484	5 730	7 356	10 502
Total Fixed Assets Depreciation	161	1 654	3 377	5 914
Total Fixed Assets Depreciation Charge In Period	161	1 493	1 723	2 537
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	1 598	1 667	840	840	1 896	840	1 800
Average Number Employees During Period					1	1	3	3	1	1	2
Creditors				7 826	85 866	79 013	63 125	55 954	66 465	65 593	64 891
Fixed Assets	323	4 076	3 979	4 588	154 476	150 060	145 551	142 277	139 887	136 295	135 113
Net Current Assets Liabilities	16 354	29 746	49 910	76 346	-64 543	-58 195	-46 288	-42 253	-58 514	-51 124	-45 397
Provisions For Liabilities Balance Sheet Subtotal				496
Total Assets Less Current Liabilities	16 677	33 822	53 889	80 934	89 933	91 865	99 263	100 024	81 373	85 171	89 716
Advances Credits Directors			3 247	640	7 147	4 780	1 340	2 009
Advances Credits Made In Period Directors				63 268	286		12 714
Advances Credits Repaid In Period Directors				60 661	6 793		6 595
Creditors Due Within One Year Total Current Liabilities	9 188	12 428	12 234	8 426
Provisions For Liabilities Charges			0	496
Tangible Fixed Assets Additions	484	5 246	1 626	3 146
Tangible Fixed Assets Cost Or Valuation	484	5 730	7 356	10 502
Tangible Fixed Assets Depreciation	161	1 654	3 377	5 914
Tangible Fixed Assets Depreciation Charge For Period	161	1 493	1 723	2 537

Company staff

Martin J.

Role: Director

Appointed: 17 January 2012

Latest update: 6 April 2024

People with significant control

Martin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Martin Wynn James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

People with significant control

Martin J.

Accounts Documents

Company filings

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