Founded in 2012, Andrew Martin & Associates, classified under reg no. 07907984 is an active company. Currently registered at 244 Lichfield Road B74 2UD, Sutton Coldfield the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Andrew M., appointed on 12 January 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 244 Lichfield Road |
| Town | Sutton Coldfield |
| Post code | B74 2UD |
| Country of origin | United Kingdom |
| Registration Number | 07907984 |
| Date of Incorporation | Thu, 12th Jan 2012 |
| Industry | Other human health activities |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 12 January 2012
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Andrew M. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Lesley M. This PSC owns 75,01-100% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Lesley M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 30 884 | 28 525 | 29 046 |
| Current Assets | 42 961 | 37 508 | 36 868 |
| Debtors | 5 119 | 2 952 | 1 032 |
| Net Assets Liabilities | -33 909 | -13 949 | -47 |
| Other Debtors | 1 707 | 1 032 | |
| Total Inventories | 6 958 | 6 031 | 6 790 |
| Property Plant Equipment | 1 879 | 1 597 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 2 922 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 922 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 922 | ||
| Accumulated Amortisation Impairment Intangible Assets | 55 000 | 55 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 033 | 4 315 | 4 503 |
| Average Number Employees During Period | 4 | 3 | 2 |
| Bank Borrowings Overdrafts | 4 000 | 10 567 | |
| Creditors | 23 000 | 15 167 | 27 757 |
| Fixed Assets | 1 879 | 1 597 | 1 409 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 188 | |
| Intangible Assets Gross Cost | 55 000 | 55 000 | |
| Net Current Assets Liabilities | -12 788 | -379 | 9 111 |
| Other Creditors | 3 018 | 3 541 | |
| Other Taxation Social Security Payable | 412 | 284 | |
| Property Plant Equipment Gross Cost | 5 912 | 5 912 | |
| Total Assets Less Current Liabilities | -10 909 | 1 218 | 10 520 |
| Trade Creditors Trade Payables | 30 457 | 2 676 | |
| Trade Debtors Trade Receivables | 1 245 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy