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Martin Breen Associates Limited HAMILTON

Founded in 2014, Martin Breen Associates, classified under reg no. SC475665 is an active company. Currently registered at 11 Woodside Avenue ML3 7JF, Hamilton the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.

There is a single director in the company at the moment - Martin B., appointed on 22 April 2014. In addition, a secretary was appointed - Caroline M., appointed on 22 April 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Martin Breen Associates Limited Address / Contact

Office Address 11 Woodside Avenue
Town Hamilton
Post code ML3 7JF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC475665
Date of Incorporation Tue, 22nd Apr 2014
Industry Management consultancy activities other than financial management
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (113 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Caroline M.

Position: Secretary

Appointed: 22 April 2014

Martin B.

Position: Director

Appointed: 22 April 2014

People with significant control

The register of PSCs that own or control the company includes 1 name. As we discovered, there is Martin B. This PSC and has 75,01-100% shares.

Martin B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth61 804103 158       
Balance Sheet
Cash Bank On Hand 114 487158 617151 923173 777    
Current Assets91 243138 397166 788172 944187 857222 950281 709323 970402 155
Debtors19 08023 9108 17021 02214 080    
Net Assets Liabilities 103 589144 028152 498164 174193 581257 442300 112364 940
Other Debtors  1 2401 240     
Property Plant Equipment 46326158     
Cash Bank In Hand72 163114 487       
Net Assets Liabilities Including Pension Asset Liability61 804103 158       
Tangible Fixed Assets666463       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve61 704103 058       
Shareholder Funds61 804103 158       
Other
Accrued Liabilities Deferred Income 2 9913352 9782 004    
Accumulated Depreciation Impairment Property Plant Equipment 347549752810    
Administrative Expenses 19 58715 504      
Average Number Employees During Period     1122
Creditors 35 27123 02120 50423 68429 36924 26723 85837 215
Fixed Assets66646326158     
Gross Profit Loss 115 644103 141      
Increase From Depreciation Charge For Year Property Plant Equipment  20220358    
Net Current Assets Liabilities61 138102 695143 766152 440164 173193 581257 442300 112364 940
Operating Profit Loss 96 05787 637      
Other Creditors 13 1654 892      
Other Interest Receivable Similar Income Finance Income  520      
Other Operating Expenses Format2       25 88920 329
Other Operating Income Format2       19
Profit Loss 76 78769 936    92 220112 383
Profit Loss On Ordinary Activities Before Tax 96 05788 157      
Property Plant Equipment Gross Cost 810810810810    
Raw Materials Consumables Used       2 3043 330
Taxation Social Security Payable 19 11517 79417 52721 680    
Tax Tax Credit On Profit Or Loss On Ordinary Activities 19 27018 221    21 63226 327
Total Assets Less Current Liabilities61 804103 158144 027152 498164 173193 581257 442300 112364 940
Trade Debtors Trade Receivables 23 9106 93019 78214 080    
Turnover Revenue 115 644103 141    142 044162 360
Creditors Due Within One Year30 10535 702       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions810        
Tangible Fixed Assets Cost Or Valuation810810       
Tangible Fixed Assets Depreciation144347       
Tangible Fixed Assets Depreciation Charged In Period144203       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Micro company accounts made up to 2023-04-30
filed on: 30th, November 2023 		Free Download (9 pages)

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