Founded in 2017, Martin Renovation Services, classified under reg no. 10589850 is an active company. Currently registered at 39 First Avenue WF15 8JE, Liversedge the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Marcin K., appointed on 30 January 2017. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Victor T. and who left the the company on 2 September 2022. In addition, there is one former secretary - Marcin K. who worked with the the company until 1 April 2024.
| Office Address | 39 First Avenue |
| Town | Liversedge |
| Post code | WF15 8JE |
| Country of origin | United Kingdom |
| Registration Number | 10589850 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 30 January 2017
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Marcin K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Victor T. This PSC owns 25-50% shares.
Marcin K.
| Notified on | 30 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Victor T.
| Notified on | 16 August 2022 |
| Ceased on | 2 September 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 896 | 3 058 | 1 877 | 20 731 | 22 395 | 11 507 |
| Current Assets | 4 896 | 5 105 | 3 461 | 23 077 | 24 359 | 14 145 |
| Debtors | 2 047 | 1 584 | 2 346 | 1 964 | 2 638 | |
| Net Assets Liabilities | 2 043 | 2 735 | 3 067 | 3 375 | 757 | 138 |
| Property Plant Equipment | 9 692 | 8 082 | 6 173 | 6 664 | 5 166 | 6 935 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 650 | 650 | 700 | 700 | 700 | 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 074 | 5 582 | 7 491 | 9 431 | 10 929 | 12 818 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 20 000 | 4 493 | 4 493 | |||
| Corporation Tax Payable | 364 | 878 | 661 | 2 317 | ||
| Creditors | 12 545 | 10 452 | 6 567 | 6 366 | 13 912 | 10 143 |
| Dividends Paid On Shares | 3 500 | 3 500 | 1 500 | 3 000 | 11 000 | 12 000 |
| Fixed Assets | 9 692 | 8 082 | 6 173 | 6 664 | 5 166 | 6 935 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 471 | 556 | 445 | 842 | 674 | 1 271 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 074 | 2 508 | 1 909 | 1 940 | 1 498 | 1 889 |
| Net Current Assets Liabilities | -7 649 | -5 347 | -3 106 | 16 711 | 10 447 | 4 002 |
| Other Creditors | 11 590 | 8 950 | 4 131 | 4 552 | 5 862 | 2 045 |
| Other Taxation Social Security Payable | 305 | 488 | 858 | 453 | 540 | |
| Property Plant Equipment Gross Cost | 12 766 | 13 664 | 13 664 | 16 095 | 16 095 | 19 753 |
| Taxation Social Security Payable | 2 857 | 2 905 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 766 | 898 | 2 431 | 3 658 | ||
| Total Assets Less Current Liabilities | 2 043 | 2 735 | 3 067 | 23 375 | 15 613 | 10 937 |
| Trade Debtors Trade Receivables | 2 047 | 1 584 | 2 346 | 1 964 | 2 638 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 25th, October 2023 |
accounts | Free Download (8 pages) |
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