Martins Bookkeeping And Accountancy Limited in Hampton, TW12 3YU

Description

Data updated on: 01-11-2023

Martins Bookkeeping And Accountancy Limited,registered as Private Limited Company, that is registered in 4 Embleton Walk, Hampton. The company's postal code is TW12 3YU. This company has been thirteen years on the British market. The business Companies House Registration Number is 07877614. The firm debuted under the name Mma Interiors, though for the last five years has been on the market under the name Martins Bookkeeping And Accountancy Limited. This enterprise's SIC code is 69201 meaning Accounting and auditing activities. Martins Bookkeeping And Accountancy Ltd reported its latest accounts for the period that ended on Sat, 31st Dec 2022. The business latest confirmation statement was submitted on Tue, 23rd May 2023.

This company has 1 managing director presently managing the firm, specifically Martin A. who's been executing the director's duties since 2011-12-09.

Martin A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Martins Bookkeeping And Accountancy Limited 2019-05-23
Mma Interiors Ltd 2011-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-284	4 532	1 277	1 277

Balance Sheet
Cash Bank On Hand						1 277	1	1	1	1	629
Current Assets	7 003	9 486	1 588	1 277	1 277	1 277				1	799
Debtors	3 976	5 823	1 213								170
Net Assets Liabilities				1 277	1 277	1 277	1	1	1	1	647
Cash Bank In Hand	3 027	3 663	375	1 277
Net Assets Liabilities Including Pension Asset Liability	-284	4 532	1 277	1 277

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-285	4 531	1 276	1 276
Shareholder Funds	-284	4 532	1 277	1 277

Other Financial Data
Version Production Software								2 021	2 021		2 024
Average Number Employees During Period											1
Creditors											152
Net Current Assets Liabilities	-284	4 532	1 277	1 277	1 277	1 277	1	1	1	1	647
Taxation Social Security Payable											152
Total Assets Less Current Liabilities	-284	4 532	1 277	1 277	1 277	1 277
Trade Debtors Trade Receivables											170
Administrative Expenses	14 031	18 359
Cost Sales	33 666	2 423
Creditors Due After One Year			311
Creditors Due Within One Year	7 287	4 954	311
Gross Profit Loss	22 425	43 129
Number Shares Allotted	1	1	1	1
Operating Profit Loss	8 394	24 770
Par Value Share	1	1	1	1
Profit Loss For Period	6 715	19 816	1 276
Profit Loss On Ordinary Activities Before Tax	8 394	24 770
Share Capital Allotted Called Up Paid	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	1 679	4 954
Total Dividend Payment	7 000	15 000
Turnover Gross Operating Revenue	56 091	45 552

Company staff

Martin A.

Role: Director

Appointed: 09 December 2011

Latest update: 2 March 2024

People with significant control

Martin A.

Notified on 6 April 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	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 08 February 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	08 February 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 March 2014
Annual Accounts 06 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	06 April 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 January 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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Martins Bookkeeping And Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin A.

People with significant control

Martin A.

Accounts Documents

Company filings

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