Martindale Management Services Ltd
41 Stanley Road CV21 3UE Rugby
Number: 08493333
Incorporation date: 2013-04-17
Dissolution date: 2022-05-31
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08493333 eleven years ago, Martindale Management Services Limited had been a private limited company until May 31, 2022 - the time it was dissolved. The latest mailing address was 41 Stanley Road, Rugby.
The business had a solitary director: Craig M., who was selected to lead the company in April 2013.
Craig M. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 |
| Currency | ||||||||
| Net Worth | 19 722 | 29 815 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 443 | 11 879 | 6 805 | |||||
| Current Assets | 41 457 | 52 661 | 57 643 | 54 863 | 18 805 | 83 737 | 103 013 | 54 355 |
| Debtors | 37 531 | 34 915 | 25 200 | 42 984 | 12 000 | |||
| Net Assets Liabilities | 29 815 | 18 631 | 4 615 | 54 286 | 77 302 | 223 | ||
| Property Plant Equipment | 499 | 14 | ||||||
| Cash Bank In Hand | 3 926 | 17 746 | 32 443 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 23 744 | 19 722 | 29 815 | |||||
| Tangible Fixed Assets | 984 | 499 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 200 | 200 | |||||
| Profit Loss Account Reserve | 23 644 | 19 522 | 29 615 | |||||
| Shareholder Funds | 19 722 | 29 815 | ||||||
| Other Financial Data | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 1 800 | 2 443 | 1 738 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 738 | 1 888 | 1 888 | 2 826 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 970 | 1 455 | 1 469 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 28 327 | 36 246 | 14 190 | 27 563 | 24 364 | 51 306 | ||
| Fixed Assets | 541 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 485 | 14 | ||||||
| Loans From Directors | 370 | 221 | 115 | |||||
| Net Current Assets Liabilities | 23 744 | 18 738 | 29 316 | 18 617 | 4 615 | 56 174 | 78 649 | 3 049 |
| Nominal Value Allotted Share Capital | 200 | 200 | 200 | |||||
| Number Shares Allotted | 100 | 100 | 200 | 200 | 200 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 469 | 1 469 | 1 469 | |||||
| Taxation Social Security Payable | 26 157 | 33 582 | 12 337 | |||||
| Total Assets Less Current Liabilities | 6 353 | 56 174 | 79 190 | 3 049 | ||||
| Trade Debtors Trade Receivables | 25 200 | 42 984 | 12 000 | |||||
| Capital Employed | 23 744 | 19 722 | ||||||
| Creditors Due Within One Year | 17 713 | 33 923 | 28 327 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 200 | 200 | |||||
| Tangible Fixed Assets Additions | 1 469 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 469 | 1 469 | ||||||
| Tangible Fixed Assets Depreciation | 485 | 970 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 485 | 485 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||
Role: Director
Appointed: 17 April 2013
Latest update: 9 February 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 02 May 2022 |
| Confirmation statement last made up date | 18 April 2021 |
| Annual Accounts 12 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-17 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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