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A T Martin Limited NEWBURY

Founded in 2016, A T Martin, classified under reg no. 10043274 is an active company. Currently registered at 2 Old Bath Road RG14 1QL, Newbury the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

The company has 2 directors, namely Andrew M., Sarah M.. Of them, Andrew M., Sarah M. have been with the company the longest, being appointed on 4 March 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.

A T Martin Limited Address / Contact

Office Address 2 Old Bath Road
Town Newbury
Post code RG14 1QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10043274
Date of Incorporation Fri, 4th Mar 2016
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (236 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Andrew M.

Position: Director

Appointed: 04 March 2016

Sarah M.

Position: Director

Appointed: 04 March 2016

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sarah M. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sarah M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand47 38683 151125 24091 068190 585264 517159 997
Current Assets52 35885 762126 323124 050196 825275 583161 689
Debtors4 9222 36183332 7324 7409 566192
Net Assets Liabilities23 79256 17791 851110 678165 486227 756140 318
Other Debtors29183332 0582 6584 676 
Property Plant Equipment2 3441 7691 42512 0189 6767 3745 630
Total Inventories502502502501 5001 5001 500
Other
Accumulated Depreciation Impairment Property Plant Equipment6801 2051 4315 3288 36910 67112 415
Additions Other Than Through Business Combinations Property Plant Equipment2 856  14 490699  
Administrative Expenses15 542 25 99631 019   
Average Number Employees During Period2222222
Cost Sales37 978 47 85254 657   
Creditors30 91031 35435 89723 10739 17653 80025 593
Gross Profit Loss91 822 151 418129 916   
Increase From Depreciation Charge For Year Property Plant Equipment5124072263 7973 0412 3021 744
Interest Payable Similar Charges Finance Costs   10   
Net Current Assets Liabilities21 44854 40890 426100 943157 649221 783136 096
Operating Profit Loss76 280 125 42298 897   
Other Creditors8 2578 159179  1 2687 375
Other Inventories50250     
Prepayments90     192
Profit Loss61 030 101 52679 827   
Profit Loss On Ordinary Activities Before Tax76 280 125 42298 887   
Property Plant Equipment Gross Cost2 8562 8562 85617 34618 04518 04518 045
Provisions For Liabilities Balance Sheet Subtotal   2 2831 8391 4011 408
Taxation Social Security Payable20 77121 10130 42623 10738 98351 65218 218
Tax Tax Credit On Profit Or Loss On Ordinary Activities15 250 23 89619 060   
Total Assets Less Current Liabilities  91 851112 961167 325229 157141 726
Trade Creditors Trade Payables1 8822 0945 292 193880 
Trade Debtors Trade Receivables4 8302 270 6742 0824 890 
Turnover Revenue129 800 199 270184 573   

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 13th, July 2023 		Free Download (9 pages)

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