Philip Martin Limited in Manchester, M29 8AL

Description

Data updated on: 01-11-2023

Philip Martin Limited with the registration number 04917602 has been on the market for twenty one years. This Private Limited Company can be contacted at Crown House, 4 High Street, Tyldesley in Manchester and their area code is M29 8AL. This firm's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The latest filed accounts documents describe the period up to 2022-10-31 and the most current confirmation statement was released on 2023-10-01.

On 2017/04/18, the enterprise was seeking a Payroll Clerk to fill a part time vacancy in Manchester, North West. They offered a part time job with wage from £9500.00 to £11000.00 per year. The offered position required experienced worker and a GCSE.

Philip M. is this enterprise's solitary director, who was appointed in 2003 in October.

Philip M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 125	133 594	137 779	161 431	180 029	198 649

Balance Sheet
Current Assets	136 522	152 907	164 838	195 807	217 304	228 577	253 911
Cash Bank In Hand	23 687	23 736	31 020	24 868	39 429	47 788
Debtors	61 469	83 888	90 691	124 386	122 510	124 514
Intangible Fixed Assets	21 000	19 250	17 500	15 750	14 000	12 250
Net Assets Liabilities Including Pension Asset Liability	128 125	133 594	137 779	161 431	180 029	198 649
Stocks Inventory	51 366	45 283	43 127	46 553	55 365	56 275
Tangible Fixed Assets	6 120	5 158	4 380	7 405	6 324	7 766

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	128 124	133 593	137 778	161 430	180 028	198 648
Shareholder Funds	128 125	133 594	137 779	161 431	180 029	198 649

Other Financial Data
Total Fixed Assets Additions						3 746
Total Fixed Assets Cost Or Valuation					61 217	64 963
Total Fixed Assets Depreciation					40 893	44 947
Total Fixed Assets Depreciation Charge In Period						4 054
Creditors						48 668	67 315
Fixed Assets	27 120	24 408	21 880	23 155	20 324	20 016	17 413
Net Current Assets Liabilities	101 498	109 605	116 163	139 345	160 632	179 909	186 596
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 848
Provisions For Liabilities Balance Sheet Subtotal						1 276	1 155
Total Assets Less Current Liabilities	128 618	134 013	138 043	162 500	180 956	199 925	204 009
Creditors Due Within One Year Total Current Liabilities					56 672	48 668
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	15 750	17 500	19 250	21 000	22 750
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Provisions For Liabilities Charges	493	419	264	1 069	927	1 276
Tangible Fixed Assets Additions		997	1 168	5 237	1 328	3 746
Tangible Fixed Assets Cost Or Valuation	17 487	18 484	19 652	24 889	26 217	29 963
Tangible Fixed Assets Depreciation	11 367	13 326	15 272	17 484	19 893	22 197
Tangible Fixed Assets Depreciation Charge For Period						2 304
Creditors Due Within One Year	35 024	43 302	48 675	56 462	56 672
Tangible Fixed Assets Depreciation Charged In Period		1 959	1 946	2 212	2 409

Company staff

Philip M.

Role: Director

Appointed: 01 October 2003

Latest update: 19 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 October 2003

Resigned: 01 October 2003

Address: London, NW11 7TJ

Latest update: 19 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 October 2003

Resigned: 01 October 2003

Address: London, NW11 7TJ

Latest update: 19 March 2024

Stephanie M.

Role: Secretary

Appointed: 01 October 2003

Resigned: 02 October 2009

Latest update: 19 March 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

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	9 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 8 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 July 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Payroll Clerk in Manchester, posted on Tuesday 18th April 2017
Region / City	North West, Manchester
Industry	Auditing and Accounting
Salary	From £9500.00 to £11000.00 per year
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Payroll Clerk in Manchester, posted on Tuesday 18th April 2017

Region / City

North West, Manchester

Industry

Auditing and Accounting

Salary

From £9500.00 to £11000.00 per year

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Philip Martin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Temple Secretaries Limited

Company Directors Limited

Stephanie M.

People with significant control

Philip M.

Accounts Documents

Jobs and Vacancies at Philip Martin Ltd

Company filings

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