Martagon Holidays Ltd in 34 High East Street DORCHESTER

Martagon Holidays Ltd DORCHESTER

Martagon Holidays started in year 1978 as Private Limited Company with registration number 01396869. The Martagon Holidays company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Dorchester at Unity Chambers. Postal code: DT1 1HA. Since 22nd January 2015 Martagon Holidays Ltd is no longer carrying the name Integrated Systems Consultancy.

The firm has one director. Malcolm G., appointed on 1 April 2002. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Reginald G. who worked with the the firm until 29 October 2010.

Martagon Holidays Ltd Address / Contact

Office Address	Unity Chambers
Office Address2	34 High East Street
Town	Dorchester
Post code	DT1 1HA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01396869
Date of Incorporation	Tue, 31st Oct 1978
Industry	Tour operator activities
End of financial Year	31st October
Company age	46 years old
Account next due date	Wed, 31st Jul 2024 (89 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated	Thu, 23rd Feb 2023

Company staff

Malcolm G.

Position: Director

Appointed: 01 April 2002

Michael G.

Position: Director

Resigned: 23 September 2022

Reginald G.

Position: Secretary

Appointed: 10 August 1992

Resigned: 29 October 2010

Reginald G.

Position: Director

Appointed: 10 August 1992

Resigned: 22 May 2011

Malcolm G.

Position: Director

Appointed: 26 January 1991

Resigned: 10 August 1992

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Malcolm G. The abovementioned PSC and has 75,01-100% shares.

Malcolm G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Integrated Systems Consultancy	January 22, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31

Balance Sheet
Cash Bank On Hand	57 174	36 914	40 124	32 753	16 954	38 750	41 564
Current Assets	59 947	42 392	43 127	38 743	21 809	40 883	43 093
Debtors	2 773	5 478	3 003	5 990	4 855	2 132	1 529
Net Assets Liabilities	16 826	19 620	22 536	13 012	5 730	18 904	22 482
Other Debtors	1 007	3 046	1 833	5 561	4 855		21
Property Plant Equipment	141	455	577	205		146	73

Other
Accrued Liabilities					1 020	1 122	1 164
Accumulated Depreciation Impairment Property Plant Equipment	11 963	12 153	614	987	1 192	1 264	1 337
Additions Other Than Through Business Combinations Property Plant Equipment		504	614			218
Average Number Employees During Period	3	3	3	3	3	2	2
Creditors	43 262	23 227	21 168	25 936	16 079	22 125	20 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-11 911
Disposals Property Plant Equipment			-12 030
Increase From Depreciation Charge For Year Property Plant Equipment		190	373	373	205	72	73
Net Current Assets Liabilities	16 685	19 165	21 959	12 807	5 730	18 758	22 409
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	33 211	13 445	13 186	18 048	14 233	18 235	16 540
Par Value Share		1	1	1	1	1	1
Prepayments					2 985	2 133	1 508
Property Plant Equipment Gross Cost	12 104	12 608	1 192	1 192	1 192	1 410	1 410
Taxation Social Security Payable						386	223
Trade Creditors Trade Payables	10 051	9 782	7 982	7 888	1 846	2 381	2 757
Trade Debtors Trade Receivables	1 766	2 432	1 170	429
Director Remuneration	9 010	8 425	8 430	5 400	6 600	8 850	9 000

Company filings

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AA	Total exemption full accounts data made up to 31st October 2018 filed on: 27th, February 2019	accounts	Free Download (11 pages)
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Martagon Holidays Ltd DORCHESTER

Martagon Holidays Ltd Address / Contact

Company Information / Profile

Company staff

Malcolm G.

Michael G.

Reginald G.

Reginald G.

Malcolm G.

People with significant control

Company previous names

Annual reports financial information

Company filings

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