BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAR list > MART list

Marthajackson Ltd BRISTOL

Marthajackson started in year 2015 as Private Limited Company with registration number 09421506. The Marthajackson company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at Unit 16. Postal code: BS2 8JH.

The firm has one director. Marcus P., appointed on 4 February 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Marthajackson Ltd Address / Contact

Office Address Unit 16
Office Address2 14 King Square
Town Bristol
Post code BS2 8JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09421506
Date of Incorporation Wed, 4th Feb 2015
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Marcus P.

Position: Director

Appointed: 04 February 2015

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Marcus P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Marcus P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth223 227       
Balance Sheet
Cash Bank In Hand128 790       
Cash Bank On Hand128 79089 155145 603209 561210 994574 947622 641627 247
Current Assets261 364357 258440 138526 765562 0891 019 2611 154 6731 185 240
Debtors35 593189 547176 529195 835203 419210 979229 292248 904
Intangible Fixed Assets17 794       
Other Debtors5 562153 524112 397144 143145 600166 829164 381210 331
Property Plant Equipment7 52222 12018 69116 08916 54616 992  
Stocks Inventory96 981       
Tangible Fixed Assets7 522       
Total Inventories96 98178 556118 006121 369147 676233 335302 740309 089
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve92 807       
Shareholder Funds223 227       
Other
Amount Specific Advance Or Credit Directors 149 63895 539113 094108 824102 535123 970158 400
Amount Specific Advance Or Credit Made In Period Directors 149 63845 90117 555  21 43534 430
Amount Specific Advance Or Credit Repaid In Period Directors  100 000 4 2706 289  
Accumulated Amortisation Impairment Intangible Assets1 9773 9545 9317 9089 88511 86213 83915 816
Accumulated Depreciation Impairment Property Plant Equipment2 7429 27314 76619 42324 33729 47940 65051 224
Average Number Employees During Period 57777109
Creditors63 45369 06067 42366 98562 923148 615125 805114 215
Creditors Due Within One Year63 453       
Dividends Paid 35 00035 00036 00050 000   
Fixed Assets25 31637 93732 53127 95226 43224 90147 135146 212
Increase From Amortisation Charge For Year Intangible Assets 1 9771 9771 9771 9771 977 1 977
Increase From Depreciation Charge For Year Property Plant Equipment 6 5315 4934 6574 9145 142 10 574
Intangible Assets17 79415 81713 84011 8639 8867 9095 9323 955
Intangible Assets Gross Cost19 77119 77119 77119 77119 771 19 771 
Intangible Fixed Assets Additions19 771       
Intangible Fixed Assets Aggregate Amortisation Impairment1 977       
Intangible Fixed Assets Amortisation Charged In Period1 977       
Intangible Fixed Assets Cost Or Valuation19 771       
Investments Fixed Assets       103 940
Loans To Associates       103 940
Net Current Assets Liabilities197 911288 198372 715459 780499 166870 6461 028 8681 071 025
Number Shares Allotted200       
Number Shares Issued Fully Paid    2222 200
Other Creditors19 1071 5003 9975 0052 4452 9662 8283 065
Other Taxation Social Security Payable23 96939 30038 89535 90034 336120 38883 66473 544
Par Value Share1   11 1
Profit Loss 137 908114 111118 48687 844   
Property Plant Equipment Gross Cost10 26431 39333 45735 51240 88346 47181 85389 541
Share Capital Allotted Called Up Paid200       
Share Premium Account130 220       
Tangible Fixed Assets Additions10 264       
Tangible Fixed Assets Cost Or Valuation10 264       
Tangible Fixed Assets Depreciation2 742       
Tangible Fixed Assets Depreciation Charged In Period2 742       
Total Additions Including From Business Combinations Property Plant Equipment 21 1292 0642 0555 3715 588 7 688
Total Assets Less Current Liabilities223 227326 135405 246487 732525 598895 5471 076 0031 217 237
Trade Creditors Trade Payables20 37728 26024 53126 08026 14225 26139 31337 606
Trade Debtors Trade Receivables30 03136 02364 13251 69257 81944 15064 91138 573

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 3rd March 2024
filed on: 13th, March 2024 		Free Download (4 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.