J&J Martin LLP started in year 2012 as Limited Liability Partnership with registration number OC378653. The J&J Martin LLP company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Eastleigh at 89 Leigh Road. Postal code: SO50 9DQ.
As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 Leigh Road |
Town | Eastleigh |
Post code | SO50 9DQ |
Country of origin | United Kingdom |
Registration Number | OC378653 |
Date of Incorporation | Thu, 20th Sep 2012 |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (41 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is James M. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Jamie M. This PSC .
James M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jamie M.
Notified on | 6 May 2016 |
Nature of control: |
right to manage 50,01% to 75% of surplus assets |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 150 | 150 | 3 230 | 6 719 | 2 132 | 1 687 | ||
Current Assets | 9 497 | 4 753 | 6 160 | 6 864 | 9 202 | 14 028 | 7 929 | 4 338 |
Debtors | 9 347 | 4 603 | 6 160 | 6 864 | 5 972 | 7 309 | 5 797 | 2 651 |
Other Debtors | 8 767 | 4 399 | 5 341 | 5 883 | 5 658 | 7 159 | 3 430 | 1 965 |
Property Plant Equipment | 2 271 | 1 703 | 1 277 | 958 | 719 | 539 | 16 254 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 763 | 2 331 | 2 757 | 3 076 | 3 315 | 3 495 | 3 630 | 7 694 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 4 191 | 3 201 | 3 067 | 3 782 | ||||
Creditors | 9 173 | 5 827 | 5 426 | 6 258 | 7 467 | 6 000 | 13 267 | 8 505 |
Finance Lease Liabilities Present Value Total | 8 916 | 4 953 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 426 | 319 | 239 | 180 | 135 | 4 064 | |
Net Current Assets Liabilities | 324 | -1 074 | 734 | 606 | 7 326 | 11 113 | 1 715 | -4 167 |
Other Creditors | 1 200 | 1 200 | 1 200 | 1 200 | 7 467 | 6 000 | 4 351 | 4 472 |
Property Plant Equipment Gross Cost | 4 034 | 4 034 | 4 034 | 4 034 | 4 034 | 4 034 | 19 884 | |
Total Assets Less Current Liabilities | 1 564 | 8 045 | 11 652 | 17 969 | 8 023 | |||
Trade Creditors Trade Payables | 3 782 | 1 426 | 1 159 | 1 276 | 143 | 115 | -568 | 71 |
Trade Debtors Trade Receivables | 580 | 204 | 819 | 981 | 314 | 150 | 2 367 | 686 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 850 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 1st, February 2024 |
accounts | Free Download (8 pages) |
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