Martyn Brown Contracting Limited
21 Tonteg Close Tonteg CF38 1LU Pontypridd
Number: 09497504
Incorporation date: 2015-03-19
Dissolution date: 2021-04-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 21 Tonteg Close, Pontypridd CF38 1LU Martyn Brown Contracting Ltd was classified as a Private Limited Company and issued a 09497504 Companies House Reg No. It'd been started nine years ago before was dissolved on April 6, 2021.
This business had a single director: Martyn B. who was controlling it for six years.
Martyn B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 458 | 20 030 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 16 810 | 16 971 | 13 405 | 10 806 | |
| Current Assets | 18 458 | 20 030 | 20 415 | 15 715 | 10 806 |
| Debtors | 3 700 | 3 220 | 3 444 | 2 310 | |
| Net Assets Liabilities | 20 030 | 20 415 | 15 715 | 10 806 | |
| Cash Bank In Hand | 14 758 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 18 458 | 20 030 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 100 | |||
| Profit Loss Account Reserve | 18 457 | 19 930 | |||
| Shareholder Funds | 18 458 | 20 030 | |||
| Other Financial Data | |||||
| Version Production Software | 2 020 | ||||
| Administrative Expenses | 10 300 | 10 400 | 13 328 | ||
| Dividends Paid | 20 000 | 20 000 | |||
| Gross Profit Loss | 33 372 | 35 438 | 38 847 | ||
| Net Current Assets Liabilities | 18 458 | 20 030 | 20 415 | 15 715 | 10 806 |
| Operating Profit Loss | 23 072 | 25 038 | 25 519 | ||
| Other Operating Expenses Format2 | 12 328 | 14 180 | |||
| Profit Loss | 20 030 | 20 415 | 15 715 | ||
| Profit Loss On Ordinary Activities Before Tax | 23 072 | 25 038 | 25 519 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 008 | 5 304 | 3 929 | ||
| Total Assets Less Current Liabilities | 18 458 | 20 030 | 20 415 | 15 715 | |
| Trade Debtors Trade Receivables | 3 220 | 3 444 | 2 310 | ||
| Turnover Revenue | 35 438 | 38 847 | 33 824 | ||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Profit Loss For Period | 18 458 | ||||
| Current Asset Investments | 14 758 | 16 810 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 4 614 | ||||
| Total Dividend Payment | 18 000 | ||||
| Turnover Gross Operating Revenue | 33 372 | ||||
Role: Secretary
Appointed: 05 April 2016
Latest update: 2 December 2023
Role: Director
Appointed: 19 March 2015
Latest update: 2 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 30 April 2021 |
| Confirmation statement last made up date | 19 March 2020 |
| Annual Accounts 08 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-19 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 08 December 2016 |
| Annual Accounts 23 April 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 23 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2019 |
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