Martyn Anderson Consulting Limited in Brigantine Place, CF10 4LN

Description

Data updated on: 01-11-2023

The Martyn Anderson Consulting Limited firm has been operating on the market for 12 years, having launched in 2012. Started with Registered No. 07955566, Martyn Anderson Consulting is a Private Limited Company with office in 7-8 Raleigh Walk, Brigantine Place CF10 4LN. This business's classified under the NACE and SIC code 52230: Service activities incidental to air transportation. The firm's latest accounts cover the period up to February 28, 2022 and the most current annual confirmation statement was filed on September 29, 2023.

At present, this specific firm is the workplace of 1 managing director: Martyn A., who was selected to lead the company in 2012.

Executives who have control over the firm are as follows: Jane A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn A. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 640	15 090	2 626	53 890

Balance Sheet
Cash Bank In Hand	103 071	1 838	7 620	2 381
Cash Bank On Hand				2 381	6 734
Current Assets	248 599	236 863	214 142	234 077	136 624	233 931	177 956	107 649	121 751	129 763
Debtors	145 528	160 025	173 522	220 696	118 890
Property Plant Equipment				4 993	6 704
Stocks Inventory	75 000	75 000	33 000	11 000
Tangible Fixed Assets	6 451	6 823	5 459	4 993
Total Inventories				11 000	11 000
Net Assets Liabilities								2 750	74	-33 826

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 916	14 990	2 526	53 790
Shareholder Funds	1 640	15 090	2 626	53 890

Other Financial Data
Amount Specific Advance Or Credit Directors								24 591	15 964	34 897
Amount Specific Advance Or Credit Made In Period Directors									48 374	18 933
Amount Specific Advance Or Credit Repaid In Period Directors									7 819
Accrued Liabilities				3 200	3 450
Accumulated Depreciation Impairment Property Plant Equipment				5 931	7 607
Average Number Employees During Period					9	9	6	6	5	5
Corporation Tax Payable				33 009	28 930
Creditors				185 180	77 995	142 343	170 523	109 508	50 000	49 173
Creditors Due Within One Year	251 270	228 596	216 975	185 180
Fixed Assets					6 704	4 871	4 938	4 609	5 050	4 243
Increase From Depreciation Charge For Year Property Plant Equipment					1 676
Net Current Assets Liabilities	-4 811	8 267	-2 833	48 897	58 629	91 588	7 433	-1 859	45 024	11 104
Number Shares Allotted	100	100	100	100
Other Creditors				5 000	5 000
Other Taxation Social Security Payable				8 938	3 171
Par Value Share	1	1	1	1
Prepayments				1 082	1 085
Property Plant Equipment Gross Cost				10 924	14 311
Recoverable Value-added Tax					6 559
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	8 064	2 078		782
Tangible Fixed Assets Cost Or Valuation	8 064	10 142	10 142	10 924
Tangible Fixed Assets Depreciation	1 613	3 319	4 683	5 931
Tangible Fixed Assets Depreciation Charged In Period	1 613	1 706	1 364	1 248
Total Additions Including From Business Combinations Property Plant Equipment					3 387
Total Assets Less Current Liabilities	1 640	15 090	2 626	53 890	65 333	96 459	12 371	2 750	50 074	15 347
Trade Creditors Trade Payables				104 813	15 870
Trade Debtors Trade Receivables				219 614	110 144

Company staff

Martyn A.

Role: Director

Appointed: 20 February 2012

Latest update: 9 March 2024

People with significant control

Jane A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane A.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 10 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 August 2013

Martyn Anderson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn A.

People with significant control

Jane A.

Martyn A.

Jane A.

Accounts Documents

Company filings

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