Philip James Martin Limited in Manchester, M45 7YA

Description

Data updated on: 01-11-2023

This Philip James Martin Limited company has been operating in this business field for twelve years, as it's been founded in 2012. Registered under the number 07968925, Philip James Martin was set up as a Private Limited Company with office in 74 Hampstead Drive, Manchester M45 7YA. This company's declared SIC number is 58142 meaning Publishing of consumer and business journals and periodicals. Its latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-28.

Thus far, this specific business has only had an individual director: Philip M. who has been leading it for twelve years.

Philip 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	917	726	975	266

Balance Sheet
Debtors	4 653	6 604	6 592	5 832	7 036	7 135	7 230	5 663	5 504	7 582	6 787
Net Assets Liabilities				266	390	258	46	156	187	616	272
Other Debtors				5 833	7 036	7 135	7 230	5 663	5 504	7 582	6 787
Property Plant Equipment				222	166	119	83	62	47	35	26
Net Assets Liabilities Including Pension Asset Liability	917	726	975	266
Tangible Fixed Assets	528	396	297	222

Capital & Reserves
Profit Loss Account Reserve	917	726	975	266
Shareholder Funds	917	726	975	266

Other Financial Data
Accrued Liabilities						631	631	650	630	662	662
Accumulated Depreciation Impairment Property Plant Equipment				483	539	586	622	643	658	670	679
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				5 789	6 812	6 996	7 267	5 569	5 364	7 001	6 541
Increase From Depreciation Charge For Year Property Plant Equipment					56	47	36	21	15	12	9
Net Current Assets Liabilities	389	330	678	44	224	139	-37	94	140	581	246
Other Creditors				708	685	631
Property Plant Equipment Gross Cost				705	705	705	705	705	705	705	705
Taxation Social Security Payable				5 081	6 127	6 365	6 582	4 865	4 734	6 339	5 879
Trade Creditors Trade Payables							54	54
Amount Specific Advance Or Credit Directors				5 832	7 036	7 136	7 230	5 663	5 504
Amount Specific Advance Or Credit Made In Period Directors				5 832	7 036	7 136	7 230
Amount Specific Advance Or Credit Repaid In Period Directors				-6 592	-5 832	-7 036	-7 136	-1 567	-159
Creditors Due Within One Year	4 264	6 274	5 914	5 788
Fixed Assets	528	396	297	222
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Philip M.

Role: Director

Appointed: 29 February 2012

Latest update: 6 April 2024

People with significant control

Philip M.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	1 March 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 12 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014

Philip James Martin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

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