Martin Marine started in year 2015 as Private Limited Company with registration number 09479585. The Martin Marine company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wakefield at Harrison & Co 531 Denby Dale Road West. Postal code: WF4 3ND.
The company has 2 directors, namely Rudi B., John B.. Of them, Rudi B., John B. have been with the company the longest, being appointed on 10 March 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Harrison & Co 531 Denby Dale Road West |
Office Address2 | Calder Grove |
Town | Wakefield |
Post code | WF4 3ND |
Country of origin | United Kingdom |
Registration Number | 09479585 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is John B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rudi B. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rudi B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -26 994 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 303 | 1 134 | 160 | 750 | 333 | 431 | 14 730 | 1 796 |
Current Assets | 20 948 | 5 127 | 4 666 | 4 195 | 5 194 | 5 440 | 61 474 | 4 798 |
Debtors | 16 645 | 2 943 | 3 806 | 2 945 | 4 361 | 4 509 | 46 244 | 2 502 |
Property Plant Equipment | 161 496 | 138 145 | 118 786 | 100 967 | 85 526 | 76 132 | 86 933 | |
Total Inventories | 1 000 | 1 050 | 700 | 500 | 500 | 500 | 500 | 500 |
Cash Bank In Hand | 3 303 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -26 994 | |||||||
Stocks Inventory | 1 000 | |||||||
Tangible Fixed Assets | 86 248 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | -27 194 | |||||||
Shareholder Funds | -26 994 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 355 | 42 737 | 63 835 | 81 654 | 97 095 | 110 489 | 123 391 | 144 557 |
Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | 5 | 2 | |
Creditors | 177 940 | 194 251 | 177 373 | 161 072 | 157 409 | 149 810 | 147 208 | 139 615 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 382 | 21 098 | 17 819 | 15 441 | 13 394 | 12 902 | 20 524 | |
Net Current Assets Liabilities | -95 992 | -189 124 | -172 707 | -156 877 | -152 215 | -144 370 | -85 734 | -134 817 |
Property Plant Equipment Gross Cost | 179 851 | 180 882 | 182 621 | 182 621 | 182 621 | 186 621 | 210 324 | 332 086 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 031 | 1 739 | 4 000 | 23 703 | 2 470 | |||
Total Assets Less Current Liabilities | -9 744 | -50 979 | -53 921 | -55 910 | -66 689 | -68 238 | 1 199 | 63 420 |
Creditors Due Within One Year | 116 940 | |||||||
Fixed Assets | 86 248 | |||||||
Provisions For Liabilities Charges | 17 250 | |||||||
Tangible Fixed Assets Additions | 101 468 | |||||||
Tangible Fixed Assets Cost Or Valuation | 101 468 | |||||||
Tangible Fixed Assets Depreciation | 15 220 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 220 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control April 25, 2023 filed on: 3rd, May 2023 |
persons with significant control | Free Download (2 pages) |
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