Martyn Colbeck Limited in Gillingham, SP8 4AR

Description

Data updated on: 01-11-2023

2011 marks the establishment of Martyn Colbeck Limited, a company which is located at 32 The Square, , Gillingham. This means it's been thirteen years Martyn Colbeck has been on the market, as the company was established on December 19, 2011. The firm Companies House Reg No. is 07886107 and the postal code is SP8 4AR. This enterprise's Standard Industrial Classification Code is 59113, that means Television programme production activities. The firm's most recent accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-18.

Since December 19, 2011, this business has only had one managing director: Martyn C. who has been managing it for thirteen years.

Martyn C. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 561	24 159	15 527

Balance Sheet
Cash Bank In Hand	35 860	38 751	22 204
Current Assets	35 860	38 925	36 199	62 388	82 963	45 448	44 640	8 992	46 791	92 403
Debtors		174	13 995
Net Assets Liabilities Including Pension Asset Liability	7 561	24 159	15 527
Tangible Fixed Assets	7 809	22 302	16 322

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 461	24 059	15 427
Shareholder Funds	7 561	24 159	15 527

Other Financial Data
Amount Specific Advance Or Credit Directors								2 411
Amount Specific Advance Or Credit Repaid In Period Directors									2 411
Amount Specific Advance Or Credit Made In Period Directors								2 411
Creditors			33 730	41 571	45 933	21 763	25 876	8 514	30 568	37 103
Creditors Due Within One Year	34 546	32 608	33 730
Fixed Assets			16 322	7 649	1 127	382	151	76	250	2 946
Net Current Assets Liabilities	1 314	6 317	2 469	20 817	37 030	23 685	18 764	478	16 223	55 300
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 562	4 460	3 264
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		21 927	3 273
Tangible Fixed Assets Cost Or Valuation	11 811	33 738	37 011
Tangible Fixed Assets Depreciation	4 002	11 436	20 689
Tangible Fixed Assets Depreciation Charged In Period		7 434	9 253
Total Assets Less Current Liabilities	9 123	28 619	18 791	28 466	38 157	24 067	18 915	554	16 473	58 246

Company staff

Martyn C.

Role: Director

Appointed: 19 December 2011

Latest update: 10 December 2023

People with significant control

Martyn C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Martyn Colbeck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn C.

People with significant control

Martyn C.

Accounts Documents

Company filings

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