Martworld Care Services Limited in Wolverhampton, WV1 4DJ

Description

Data updated on: 01-11-2023

The moment the company was started is 2013/07/12. Registered under no. 08607103, this firm operates as a Private Limited Company. You may visit the headquarters of this firm during business times at the following location: Waterloo Court Offices 7 And 9 31 Waterloo Road, WV1 4DJ Wolverhampton. This firm's declared SIC number is 96090: Other service activities not elsewhere classified. Martworld Care Services Ltd reported its latest accounts for the period up to July 31, 2022. The latest confirmation statement was submitted on July 7, 2023.

There seems to be a team of two directors supervising this particular limited company at the current moment, including Abigail R. and Martin M. who have been utilizing the directors assignments for 2 years. Moreover, the director's tasks are constantly aided with by a secretary - Martin M., who was officially appointed by this limited company in 2013.

Martin M. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	1 242	3 876	-3 957

Balance Sheet
Cash Bank In Hand	2 629	27 133	660
Cash Bank On Hand			660	1 349
Current Assets	2 629	39 044	15 996	17 411
Debtors	1	11 911	15 336	16 062
Net Assets Liabilities Including Pension Asset Liability	1 242	3 876
Other Debtors			15 336	9 874
Property Plant Equipment			2 128	1 571
Tangible Fixed Assets			2 128

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 241	3 875	-3 958
Shareholder Funds	1 242	3 876	-3 957

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors		4 803	15 335	8 643
Amount Specific Advance Or Credit Made In Period Directors			42 369	3 835
Amount Specific Advance Or Credit Repaid In Period Directors			22 231	10 527
Accumulated Depreciation Impairment Property Plant Equipment			557	1 114
Administrative Expenses	5 080	31 807
Average Number Employees During Period				10
Bank Borrowings		23 439	16 808
Bank Borrowings Overdrafts		23 439	16 808	9 249
Called Up Share Capital Not-paid Current Asset Due Within One Year	1	11 911	15 336
Cost Sales	53 765	276 846
Creditors			22 081	16 893
Creditors Due After One Year		23 189
Creditors Due Within One Year	1 388	11 979	22 081
Gross Profit Loss	6 631	64 460
Increase From Depreciation Charge For Year Property Plant Equipment				557
Interest Payable Similar Charges		580
Net Current Assets Liabilities	1 241	27 065	-6 085	518
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Operating Profit Loss	1 551	32 653
Other Creditors			143	1 767
Other Creditors Due Within One Year	1 078	4 947	143
Other Interest Receivable Similar Income		7
Other Taxation Social Security Payable			5 130	5 877
Par Value Share		1	1	1
Profit Loss				6 046
Profit Loss For Period	1 241	25 634	-4 833
Profit Loss On Ordinary Activities Before Tax	1 551	32 080
Property Plant Equipment Gross Cost			2 685
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			2 685
Tangible Fixed Assets Cost Or Valuation			2 685
Tangible Fixed Assets Depreciation			557
Tangible Fixed Assets Depreciation Charged In Period			557
Taxation Social Security Due Within One Year	310	6 782	5 130
Tax On Profit Or Loss On Ordinary Activities	310	6 446
Total Assets Less Current Liabilities	1 242	27 065	-3 957	2 089
Total Dividend Payment		23 000	3 000
Trade Debtors Trade Receivables				6 188
Turnover Gross Operating Revenue	60 396	341 306
U K Current Corporation Tax	310	6 446
Director Remuneration Benefits Excluding Payments To Third Parties		7 745
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Abigail R.

Role: Director

Appointed: 06 January 2022

Latest update: 12 April 2024

Martin M.

Role: Secretary

Appointed: 12 July 2013

Latest update: 12 April 2024

Martin M.

Role: Director

Appointed: 12 July 2013

Latest update: 12 April 2024

People with significant control

Martin M.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 12 April 2015
Start Date For Period Covered By Report	2013-07-12
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Martworld Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail R.

Martin M.

Martin M.

People with significant control

Martin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Martworld Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail R.

Martin M.

Martin M.

People with significant control

Martin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016