Martin's Motor And Commercial Services Limited in Ramsgate, CT12 6SJ

Description

Data updated on: 15-11-2021

The company called Martin's Motor And Commercial Services was established on 2009-09-29 as a private limited company. The company registered office was located in Ramsgate on 424 Margate Road, Westwood. The address post code is CT12 6SJ. The company registration number for Martin's Motor And Commercial Services Limited was 07033568. Martin's Motor And Commercial Services Limited had been in business for twelve years until 2021-09-07.

Carly H. was the firm's director, chosen to lead the company in 2009.

Carly H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 289	-27 317	-13 856	4 117	6 539	2 299

Balance Sheet
Cash Bank In Hand	4 401	2 308	1 681	2 940	2	3 139
Cash Bank On Hand						3 139	142	142
Current Assets	5 853	4 265	2 632	2 940			142	26 325
Debtors	1 052	1 407	951					26 183
Other Debtors								26 183
Property Plant Equipment						12 504	21 190	13 907
Stocks Inventory	400	550
Tangible Fixed Assets	28 182	35 147	30 066	22 515	16 814	12 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 389	-27 417	-13 956	4 017	6 439	2 199
Shareholder Funds	-10 289	-27 317	-13 856	4 117	6 539	2 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 064	50 128	57 411
Bank Borrowings Overdrafts							2 695	9 246
Creditors						13 344	20 258	21 744
Creditors Due Within One Year	44 324	66 729	46 554	21 338	10 277	13 344
Increase From Depreciation Charge For Year Property Plant Equipment							7 064	7 283
Net Current Assets Liabilities	-38 471	-62 464	-43 922	-18 398	-10 275	-10 205	-20 116	4 581
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 922	10 591	2 137
Other Taxation Social Security Payable						8 422	6 972	10 361
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						55 568	71 318
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 011	4 941
Tangible Fixed Assets Cost Or Valuation	36 616	50 627	55 568	55 568	55 568
Tangible Fixed Assets Depreciation	8 434	15 480	25 502	33 053	38 754	43 064
Tangible Fixed Assets Depreciation Charged In Period		7 046	10 022	7 551	5 701	4 310
Total Additions Including From Business Combinations Property Plant Equipment							15 750
Total Assets Less Current Liabilities	-10 289	-27 317	-13 856	4 117	6 539	2 299	1 074	18 488

Company staff

Carly H.

Role: Director

Appointed: 29 September 2009

Latest update: 12 September 2023

People with significant control

Carly H.

Notified on 31 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin W.

Notified on 9 September 2019

Ceased on 31 January 2020

Nature of control:

substantial control or influence

Phoenix Civils (South East) Ltd

Address: 424 Margate Road Westwood, Ramsgate, Kent, CT12 6SJ, England

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08966387

Notified on 9 September 2019

Ceased on 31 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carly H.

Notified on 6 April 2016

Ceased on 9 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	03 March 2020

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 October 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 April 2017
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	31 March 2019
Annual Accounts 22 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 June 2013

Martin's Motor And Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly H.

Peter H.

People with significant control

Carly H.

Martin W.

Phoenix Civils (South East) Ltd

Carly H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Martin's Motor And Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly H.

Peter H.

People with significant control

Carly H.

Martin W.

Phoenix Civils (South East) Ltd

Carly H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015