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Ann-martin International Limited WALSALL

Ann-martin International started in year 2002 as Private Limited Company with registration number 04498656. The Ann-martin International company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Walsall at 29 Valley Green. Postal code: WS6 7QD.

At present there are 2 directors in the the firm, namely Ann B. and Martin F.. In addition one secretary - Ann B. - is with the company. Currenlty, the firm lists one former director, whose name is Christine M. and who left the the firm on 5 August 2002. In addition, there is one former secretary - Nicola F. who worked with the the firm until 5 August 2002.

This company operates within the WS6 7QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1013194 . It is located at C/o Hgv Repairs, Littleton Business Park, Cannock with a total of 2 carsand 2 trailers.

Ann-martin International Limited Address / Contact

Office Address 29 Valley Green
Office Address2 Cheslyn Hay
Town Walsall
Post code WS6 7QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04498656
Date of Incorporation Tue, 30th Jul 2002
Industry Freight transport by road
End of financial Year 30th November
Company age 22 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

Ann B.

Position: Secretary

Appointed: 02 August 2002

Ann B.

Position: Director

Appointed: 02 August 2002

Martin F.

Position: Director

Appointed: 02 August 2002

Christine M.

Position: Director

Appointed: 30 July 2002

Resigned: 05 August 2002

Nicola F.

Position: Secretary

Appointed: 30 July 2002

Resigned: 05 August 2002

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Ann B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Martin F. This PSC owns 25-50% shares and has 25-50% voting rights.

Ann B.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Martin F.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth412-28 785-23 018-9 571591-828       
Balance Sheet
Cash Bank In Hand3 6272961 7264 4114 938705       
Cash Bank On Hand     705558 13214 94920 01111 51517 629
Current Assets10 7718 05515 68524 58019 51521 14414 24017 81621 86836 79442 53333 46339 149
Debtors7 1447 75913 95920 16914 57720 43914 23517 81113 73621 84522 52221 94821 520
Net Assets Liabilities      -3 161-3 3828 437    
Net Assets Liabilities Including Pension Asset Liability412-28 785-23 018-9 571591-828       
Property Plant Equipment     35 29683 45564 37850 58138 50868 91051 690125 959
Tangible Fixed Assets17 12258 67566 24653 98852 51235 296       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve410-28 787-23 020-9 573589-830       
Shareholder Funds412-28 785-23 018-9 571591-828       
Other
Accumulated Depreciation Impairment Property Plant Equipment     77 52644 20763 28477 68090 382113 280130 500102 631
Average Number Employees During Period      2222222
Creditors     57 26845 30926 15664 01270 684120 97190 327169 172
Creditors Due After One Year5 15049 86753 50032 2212 227        
Creditors Due Within One Year20 60145 64851 44951 23169 20957 268       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      51 313     69 905
Disposals Property Plant Equipment      74 000     88 840
Dividends Paid      10 000      
Increase From Depreciation Charge For Year Property Plant Equipment      17 99419 07714 39612 70222 89817 22042 036
Net Current Assets Liabilities-9 830-37 593-35 764-26 651-49 694-36 124-86 616-41 604-42 144-33 890-78 438-56 864-130 023
Number Shares Allotted 22222       
Number Shares Issued Fully Paid      22     
Par Value Share 1111111     
Profit Loss      7 667      
Property Plant Equipment Gross Cost     112 822127 662127 662128 261128 890182 190182 190228 590
Provisions For Liabilities Charges1 730  4 687         
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 74 34029 6245 675         
Tangible Fixed Assets Cost Or Valuation74 73787 197116 821122 496122 496112 822       
Tangible Fixed Assets Depreciation57 61528 52250 57568 50869 98477 526       
Tangible Fixed Assets Depreciation Charged In Period 19 02022 05317 9331 47611 775       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 48 113   4 233       
Tangible Fixed Assets Disposals 61 880   9 674       
Total Additions Including From Business Combinations Property Plant Equipment      88 840 59962953 300 135 240
Total Assets Less Current Liabilities7 29221 08230 48227 3372 818-82842 14822 7748 4374 618-9 528-5 174-4 064

Transport Operator Data

C/o Hgv Repairs
Address Littleton Business Park , Littleton Drive
City Cannock
Post code WS12 4TR
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2016
filed on: 27th, July 2017 		Free Download (6 pages)

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