Founded in 2011, Glyn Martin Painting Decorating & Home Improvements, classified under reg no. 07572558 is an active company. Currently registered at 63 Shearman Drive S61 3AG, Rotherham the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Glyn M., appointed on 22 March 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Shearman Drive |
Office Address2 | Kimberworth Park |
Town | Rotherham |
Post code | S61 3AG |
Country of origin | United Kingdom |
Registration Number | 07572558 |
Date of Incorporation | Tue, 22nd Mar 2011 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Glyn M. This PSC and has 75,01-100% shares.
Glyn M.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | -2 709 | 1 115 | 4 428 | 6 860 | 2 700 |
Balance Sheet | |||||
Current Assets | 15 | 4 778 | 8 636 | 2 566 | |
Debtors | 15 | 4 778 | 8 636 | 2 566 | |
Net Assets Liabilities Including Pension Asset Liability | -2 709 | 1 115 | 4 428 | 6 860 | 2 700 |
Tangible Fixed Assets | 1 500 | 1 125 | 1 004 | 1 245 | |
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
Profit Loss Account Reserve | -2 710 | 1 114 | 4 427 | 6 859 | 2 699 |
Shareholder Funds | -2 709 | 1 115 | 4 428 | 6 860 | 2 700 |
Other | |||||
Advances Credits Directors | 2 566 | ||||
Advances Credits Made In Period Directors | |||||
Advances Credits Repaid In Period Directors | |||||
Creditors Due Within One Year | 2 709 | 400 | 1 475 | 2 579 | 862 |
Fixed Assets | 1 500 | 1 125 | 1 004 | 1 245 | |
Net Current Assets Liabilities | -2 709 | -385 | 3 303 | 6 057 | 1 704 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Charges | 201 | 249 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
Tangible Fixed Assets Additions | 2 000 | 200 | 1 500 | ||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 200 | 1 700 | |
Tangible Fixed Assets Depreciation | 500 | 875 | 1 196 | 455 | |
Tangible Fixed Assets Depreciation Charged In Period | 500 | 375 | 321 | 415 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 156 | ||||
Tangible Fixed Assets Disposals | 2 000 | ||||
Total Assets Less Current Liabilities | -2 709 | 1 115 | 4 428 | 7 061 | 2 949 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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