Simon Martin Associates Limited in Maidstone, ME14 3LB

Description

Data updated on: 01-11-2023

Simon Martin Associates Limited is located at Maidstone at Tranquility Princes Way. Anyone can find the company by the postal code - ME14 3LB. Simon Martin Associates's launching dates back to year 2014. The company is registered under the number 09118698 and their status at the time is active. This firm's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. The business most recent accounts cover the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-07-07.

When it comes to this specific business, a variety of director's responsibilities have been done by Caroline M. and Simon M.. Amongst these two managers, Simon M. has administered business for the longest time, having been a part of company's Management Board for ten years.

Executives who control the firm include: Simon M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	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
Net Worth	-4 249	-2 541	-3 877

Balance Sheet
Current Assets	986	647	1 365	850	8 820	6 737	18 460	14 529	10 720
Net Assets Liabilities			-3 879	1 128	1 405	1 439	197	29	5
Cash Bank In Hand	661	647
Net Assets Liabilities Including Pension Asset Liability	10 662	-2 541	-3 877
Stocks Inventory	325
Tangible Fixed Assets	9 676

Capital & Reserves
Called Up Share Capital	10 662	2
Profit Loss Account Reserve	-4 251	-2 543
Shareholder Funds	-4 249	-2 541	-3 877

Other Financial Data
Average Number Employees During Period						2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2
Creditors			8 436	2 000	2 169	2 106	39 353	29 938	20 840
Depreciation Amortisation Impairment Expense				1 691	436	428
Fixed Assets	9 676	2 351	3 190	2 350	689	1 268	21 490	15 838	10 525
Net Current Assets Liabilities	986	647	1 365	850	6 651	4 631	20 893	15 409	10 120
Other Operating Expenses Format2			10 204	13 283	14 658	20 240
Other Operating Income Format2			1	2	2	6
Profit Loss			-1 336	5 005	277	33
Provisions For Liabilities Balance Sheet Subtotal				74	1 106	711
Raw Materials Consumables Used			13 306	16 014	24 035	14 490
Staff Costs Employee Benefits Expense			25 620	23 233	19 057	23 471
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 106	711
Total Assets Less Current Liabilities	2 423	3 000	4 557	3 202	7 340	5 899	597	429	405
Turnover Revenue			47 793	59 224	59 567	59 367
Accrued Liabilities Not Expressed Within Creditors Subtotal							400	400	400
Creditors Due After One Year	6 672	5 541	8 434
Tangible Fixed Assets Additions	9 676
Tangible Fixed Assets Cost Or Valuation	9 676

Company staff

Caroline M.

Role: Director

Appointed: 06 April 2016

Latest update: 8 April 2024

Simon M.

Role: Director

Appointed: 07 July 2014

Latest update: 8 April 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Caroline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 July 2015
Annual Accounts 12 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 March 2017
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Simon Martin Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Simon M.

People with significant control

Simon M.

Caroline M.

Accounts Documents

Company filings

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