Martony Dolan Associates Limited in Edinburgh, EH10 5LE

Description

Data updated on: 01-11-2023

Based in 20 Morningside Gardens, Edinburgh EH10 5LE Martony Dolan Associates Limited is categorised as a Private Limited Company registered under the SC444783 Companies House Reg No. The company was launched on 2013-03-11. This business's SIC code is 84220 and has the NACE code: Defence activities. March 31, 2022 is the last time account status updates were filed.

There's a number of two directors overseeing this particular limited company at the current moment, specifically Andrew D. and Agnes M. who have been performing the directors tasks for eleven years. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Andrew D. as a secretary since the appointment on 2013-03-11.

Executives who control the firm include: Andrew D. has 1/2 or less of voting rights. Agnes M. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 546	56 233	52 133

Balance Sheet
Cash Bank On Hand			21 237	11 282	20 780	21 124	45 795	23 970	18 047	15 961
Current Assets	74 820	86 333	71 949	73 943	100 823	94 729	106 582	79 626	77 059	101 039
Debtors	38 761	54 358	50 712	62 661	80 043	73 605	60 787	55 656	59 012	85 078
Net Assets Liabilities			52 133	62 159	86 548	85 694	89 873	73 145	47 963	46 899
Other Debtors	25 560		27 373	32 103	51 592	36 825	31 019	34 413	29 935	30 833
Property Plant Equipment			3 080	2 309	3 050	3 437	2 906	2 180	1 636	1 228
Cash Bank In Hand	36 059	31 975	21 237
Tangible Fixed Assets	2 223	4 531	3 080
Trade Debtors	13 201

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	32 544	56 231	52 131
Shareholder Funds	32 546	56 233	52 133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 676	3 446	4 023	4 862	5 832	6 558	7 102	7 510
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			8 906	8 449	10 452	6 040
Creditors			21 585	13 631	16 745	11 818	19 057	8 247	30 421	55 135
Dividends Paid			37 000	20 000	20 000	26 860	30 000	30 000	30 000	30 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						12 000	12 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment				770	577	839	970	726	544	408
Net Current Assets Liabilities	30 768	52 609	50 364	60 312	84 078	82 911	87 525	71 379	46 638	45 904
Number Shares Issued Fully Paid					2
Other Creditors			2 633	2 008	2 010	2 010	7 062	2 414	24 923	44 492
Other Taxation Social Security Payable			2 000	2 282	2 254	8 629	10 617	5 833	4 165	9 981
Par Value Share	1	1	1		1
Profit Loss			32 901	30 026	44 389	26 006	34 179	13 272	4 818	28 936
Property Plant Equipment Gross Cost			5 755	5 755	7 073	8 299	8 738	8 738	8 738
Provisions For Liabilities Balance Sheet Subtotal			1 311	462	580	654	558	414	311	233
Total Additions Including From Business Combinations Property Plant Equipment					1 318	1 226	439
Total Assets Less Current Liabilities	32 991	57 140	53 444	62 621	87 128	86 348	90 431	73 559	48 274	47 132
Trade Creditors Trade Payables			8 046	892	2 029	1 179	1 378		1 333	662
Trade Debtors Trade Receivables			23 339	30 558	28 451	36 780	29 768	21 243	29 077	54 245
Director Remuneration Benefits Excluding Payments To Third Parties	53 469
Administrative Expenses	91 045
Creditors Due Within One Year	44 052	33 724	21 585
Depreciation Tangible Fixed Assets Expense	55
Difference Between Accumulated Depreciation Amortisation Capital Allowances	445
Interest Receivable On Short-term Investments Loans Deposits	3
Net Assets Liability Excluding Pension Asset Liability	32 546
Number Shares Allotted	2	2	2
Operating Profit Loss	77 618
Other Creditors Due Within One Year	22 420
Other Interest Receivable	560
Other Interest Receivable Similar Income	563
Other Operating Leases Expiring Within One Year
Other Taxation Social Security Within One Year	20 683
Profit Loss For Period	62 544
Profit Loss On Ordinary Activities Before Tax	78 181
Provisions Charged Credited To Profit Loss Account During Period	445
Provisions For Liabilities Charges	445	907	1 311
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 278
Tangible Fixed Assets Cost Or Valuation	2 278
Tangible Fixed Assets Depreciation	55
Tangible Fixed Assets Depreciation Charged In Period	55
Tax On Profit Or Loss On Ordinary Activities	15 637
Total Dividend Payment	30 000
Total U K Foreign Current Tax After Adjustments Relief	15 192
Trade Creditors Within One Year	949
Turnover Gross Operating Revenue	168 663
U K Current Corporation Tax On Income For Period	15 192
U K Deferred Tax	445

Company staff

Andrew D.

Role: Director

Appointed: 11 March 2013

Latest update: 17 March 2024

Agnes M.

Role: Director

Appointed: 11 March 2013

Latest update: 17 March 2024

Andrew D.

Role: Secretary

Appointed: 11 March 2013

Latest update: 17 March 2024

People with significant control

Andrew D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Agnes M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-03-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Martony Dolan Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Agnes M.

Andrew D.

People with significant control

Andrew D.

Agnes M.

Accounts Documents

Company filings

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