Donald Martindale started in year 1959 as Private Limited Company with registration number 00627401. The Donald Martindale company has been functioning successfully for 65 years now and its status is active. The firm's office is based in Chorley, at Crosse Hall Works,. Postal code: PR6 0QQ.
There is a single director in the firm at the moment - Stuart M., appointed on 1 February 2001. In addition, a secretary was appointed - Rosemary M., appointed on 12 February 2002. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Crosse Hall Works, |
Office Address2 | Cowling Brow, |
Town | Chorley, |
Post code | PR6 0QQ |
Country of origin | United Kingdom |
Registration Number | 00627401 |
Date of Incorporation | Mon, 4th May 1959 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 65 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Stuart M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Rosemary M. This PSC owns 25-50% shares.
Stuart M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rosemary M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 10 534 | 8 931 | 4 625 | 3 988 | 3 429 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 7 015 | 6 639 | 7 894 | 17 750 | 16 570 | 45 960 | 53 917 | 62 019 | |||||
Current Assets | 19 033 | 23 891 | 24 151 | 27 188 | 18 682 | 21 309 | 33 801 | 34 951 | 26 473 | 58 600 | 70 841 | 81 695 | 75 713 |
Debtors | 15 376 | 15 555 | 20 309 | 23 525 | 11 519 | 14 522 | 25 759 | 17 053 | 9 755 | 12 492 | 15 799 | 18 865 | |
Net Assets Liabilities | 3 429 | 3 973 | 4 271 | 3 848 | 4 289 | 16 874 | 39 148 | 60 212 | |||||
Other Debtors | 3 894 | 3 757 | 5 486 | 6 127 | 6 242 | 6 274 | 10 764 | ||||||
Property Plant Equipment | 15 037 | 11 692 | 15 679 | 13 990 | 12 087 | 10 657 | 12 777 | 10 212 | |||||
Cash Bank In Hand | 3 240 | 7 914 | 3 694 | 3 515 | 7 015 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 534 | 8 931 | 4 625 | 3 988 | 3 429 | ||||||||
Stocks Inventory | 269 | 274 | |||||||||||
Tangible Fixed Assets | 16 255 | 14 354 | 12 532 | 18 802 | 15 037 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 3 799 | 3 799 | 3 799 | 3 799 | 3 799 | ||||||||
Profit Loss Account Reserve | 6 735 | 5 132 | 826 | 189 | -370 | ||||||||
Shareholder Funds | 10 534 | 8 931 | 4 625 | 3 988 | 3 429 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 948 | 74 293 | 79 056 | 84 219 | 86 947 | 89 419 | 92 523 | 95 088 | |||||
Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 8 749 | 10 754 | 22 022 | 25 601 | |||||||||
Creditors | 27 882 | 27 763 | 43 944 | 42 800 | 31 974 | 50 667 | 42 324 | 30 036 | 31 563 | ||||
Current Asset Investments | 148 | 148 | 148 | 148 | 148 | 148 | 148 | 148 | 148 | 148 | 1 125 | 811 | |
Fixed Assets | 10 212 | 9 613 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 345 | 4 763 | 5 163 | 2 728 | 2 472 | 3 104 | 2 565 | ||||||
Net Current Assets Liabilities | -5 393 | -5 003 | -7 507 | -12 815 | -9 200 | -6 454 | -10 143 | -7 849 | -5 501 | 7 933 | 28 517 | 51 659 | |
Other Creditors | 3 365 | 16 072 | 30 634 | 29 397 | 20 580 | 29 292 | 19 015 | 2 840 | |||||
Other Investments Other Than Loans | 1 125 | 811 | |||||||||||
Other Taxation Social Security Payable | 725 | 11 691 | 13 014 | 13 403 | 11 394 | 21 375 | 23 309 | 1 595 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 109 | 4 025 | |||||||||||
Property Plant Equipment Gross Cost | 85 985 | 85 985 | 94 735 | 98 209 | 99 034 | 100 076 | 105 300 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 408 | 1 265 | 1 265 | 2 293 | 2 297 | 1 716 | 2 146 | 1 659 | |||||
Total Assets Less Current Liabilities | 10 862 | 9 351 | 5 025 | 5 987 | 5 837 | 5 238 | 5 536 | 6 141 | 6 586 | 18 590 | 41 294 | 61 871 | |
Trade Debtors Trade Receivables | 7 655 | 10 628 | 22 002 | 11 567 | 3 628 | 6 250 | 9 525 | 8 101 | |||||
Accrued Liabilities | 2 484 | 2 337 | |||||||||||
Creditors Due Within One Year | 24 426 | 28 894 | 31 658 | 40 003 | 27 882 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 869 | ||||||||||||
Disposals Property Plant Equipment | 869 | ||||||||||||
Number Shares Allotted | 3 799 | 3 799 | 3 799 | 3 799 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Prepayments Accrued Income | 3 864 | 3 894 | |||||||||||
Provisions For Liabilities Charges | 328 | 420 | 400 | 1 999 | 2 408 | ||||||||
Share Capital Allotted Called Up Paid | 3 799 | 3 799 | 3 799 | 3 799 | 3 799 | ||||||||
Tangible Fixed Assets Additions | 375 | 422 | 10 565 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 74 623 | 74 998 | 75 420 | 85 985 | |||||||||
Tangible Fixed Assets Depreciation | 58 368 | 60 644 | 62 888 | 67 183 | 70 948 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 276 | 2 244 | 4 295 | 3 765 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 750 | 3 474 | 825 | 1 042 | 5 224 | ||||||||
Trade Creditors Trade Payables | 296 | ||||||||||||
Additional Provisions Increase From New Provisions Recognised | 4 | -581 | 430 | ||||||||||
Provisions | 2 293 | 2 297 | 1 716 | 2 146 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, July 2023 |
accounts | Free Download (9 pages) |
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