G And Martins Limited is a private limited company that can be found at 50 Nursery Hill, Shamley Green, Guildford GU5 0UN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-10, this 5-year-old company is run by 1 director.
Director Glenroy M., appointed on 10 July 2018.
The company is officially classified as "construction of roads and motorways" (Standard Industrial Classification code: 42110).
The last confirmation statement was sent on 2023-07-01 and the date for the next filing is 2024-07-15. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 50 Nursery Hill |
| Office Address2 | Shamley Green |
| Town | Guildford |
| Post code | GU5 0UN |
| Country of origin | United Kingdom |
| Registration Number | 11457571 |
| Date of Incorporation | Tue, 10th Jul 2018 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 10 July 2018
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Glenroy M. The abovementioned PSC has significiant influence or control over this company,.
Glenroy M.
| Notified on | 10 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 632 | 1 303 | 5 299 | 1 511 | 656 |
| Current Assets | 2 282 | 3 730 | 8 218 | 8 314 | 12 018 |
| Debtors | 650 | 2 427 | 2 919 | 6 803 | 11 362 |
| Net Assets Liabilities | 1 498 | 902 | 442 | 1 | 345 |
| Other Debtors | 2 427 | 2 169 | 6 803 | 11 362 | |
| Property Plant Equipment | 262 | 196 | 147 | 110 | 82 |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accrued Liabilities | 1 002 | 2 004 | 1 801 | 1 007 | 2 789 |
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 153 | 202 | 239 | 267 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 349 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 5 000 | 5 024 | 5 056 | ||
| Creditors | 1 046 | 3 024 | 2 923 | 3 399 | 6 699 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 66 | 49 | 37 | 28 |
| Net Current Assets Liabilities | 1 236 | 706 | 5 295 | 4 915 | 5 319 |
| Property Plant Equipment Gross Cost | 349 | 349 | 349 | 349 | 349 |
| Taxation Social Security Payable | 44 | 1 020 | 1 122 | 2 392 | 3 910 |
| Total Assets Less Current Liabilities | 902 | 5 442 | 5 025 | 5 401 | |
| Trade Debtors Trade Receivables | 650 | 750 | |||
| Advances Credits Directors | 2 427 | 2 169 | 6 804 | 11 362 | |
| Advances Credits Made In Period Directors | 6 582 | 12 180 | 18 336 | -15 080 | |
| Advances Credits Repaid In Period Directors | 4 155 | 12 438 | 13 701 | -19 638 | |
| Amount Specific Advance Or Credit Directors | 2 427 | 2 169 | 6 804 | 11 362 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 582 | 12 180 | 18 336 | -15 080 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 155 | 12 438 | 13 701 | -19 638 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, July 2023 |
accounts | Free Download (7 pages) |
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