Martin Burke P.d.r Ltd is a private limited company situated at 10 Coronation Avenue, Montrose DD10 9EA. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-19, this 6-year-old company is run by 1 director.
Director Martin B., appointed on 19 May 2017.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2023-05-18 and the deadline for the subsequent filing is 2024-06-01. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 10 Coronation Avenue |
| Town | Montrose |
| Post code | DD10 9EA |
| Country of origin | United Kingdom |
| Registration Number | SC566431 |
| Date of Incorporation | Fri, 19th May 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 19 May 2017
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Martin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin B.
| Notified on | 19 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 884 | 9 306 | 17 552 | 52 | 42 | |
| Current Assets | 18 884 | 27 986 | 34 619 | 24 375 | 19 906 | 9 645 |
| Debtors | 12 000 | 18 680 | 17 067 | 24 323 | 19 906 | 9 603 |
| Other Debtors | 12 000 | 18 680 | 15 305 | 10 680 | 10 680 | 2 607 |
| Property Plant Equipment | 90 | 45 | 19 119 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 135 | 180 | 180 | 180 | 587 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 056 | 5 922 | 5 927 | 12 092 | 8 856 | |
| Creditors | 17 735 | 21 118 | 52 507 | 50 298 | 50 796 | 38 736 |
| Fixed Assets | 91 | 46 | 1 | 1 | 1 | 19 120 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 45 | 45 | 407 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 1 149 | 6 868 | -17 888 | -25 923 | -30 890 | -29 091 |
| Other Creditors | 450 | 450 | 22 931 | 24 321 | 18 190 | 27 116 |
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 17 285 | 19 612 | 23 654 | 19 312 | 20 023 | 2 474 |
| Property Plant Equipment Gross Cost | 180 | 180 | 180 | 180 | 180 | 19 706 |
| Total Additions Including From Business Combinations Property Plant Equipment | 180 | 19 526 | ||||
| Total Assets Less Current Liabilities | 1 240 | 6 914 | -17 887 | -25 922 | -30 889 | -9 971 |
| Trade Creditors Trade Payables | 738 | 491 | 290 | |||
| Trade Debtors Trade Receivables | 1 762 | 13 643 | 9 226 | 6 996 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 18th May 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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