Founded in 2015, K G Martin, classified under reg no. 09557664 is an active company. Currently registered at 10 Church Lane Avenue CR5 3RT, Hooley, Surrey the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Keith M., appointed on 23 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Church Lane Avenue |
| Town | Hooley, Surrey |
| Post code | CR5 3RT |
| Country of origin | United Kingdom |
| Registration Number | 09557664 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Keith M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 968 | 16 757 | 14 845 | 1 250 | 868 | 149 | 71 |
| Current Assets | 18 749 | 18 857 | 28 944 | 5 384 | 10 653 | 6 834 | 329 |
| Debtors | 9 781 | 2 100 | 14 099 | 4 134 | 9 785 | 6 685 | 258 |
| Net Assets Liabilities | 9 526 | 6 437 | 12 651 | 8 | 2 | -962 | -1 829 |
| Other Debtors | 9 781 | 11 999 | 4 134 | 9 785 | 6 685 | 258 | |
| Property Plant Equipment | 1 005 | 503 | |||||
| Cash Bank In Hand | 8 968 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 526 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 9 525 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 503 | 1 005 | 1 508 | 1 508 | 1 508 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 508 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 9 223 | 13 234 | 16 700 | 5 376 | 10 651 | 7 796 | 2 158 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 503 | 502 | 503 | ||||
| Net Current Assets Liabilities | 9 526 | 5 623 | 12 244 | 8 | 2 | -962 | -1 829 |
| Other Creditors | 342 | 5 175 | 67 | 213 | 1 | -1 | 539 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 508 | ||||||
| Other Disposals Property Plant Equipment | 1 508 | ||||||
| Property Plant Equipment Gross Cost | 1 508 | 1 508 | 1 508 | 1 508 | 1 508 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 191 | 96 | |||||
| Taxation Social Security Payable | 8 881 | 8 059 | 16 633 | 5 163 | 10 650 | 7 796 | 1 619 |
| Total Assets Less Current Liabilities | 9 526 | 6 628 | 12 747 | 8 | |||
| Trade Debtors Trade Receivables | 2 100 | 2 100 | |||||
| Amount Specific Advance Or Credit Directors | 9 781 | 11 999 | 4 134 | 9 785 | 6 685 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 54 745 | 9 785 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 746 | 7 865 | 4 134 | 3 100 | 6 685 | ||
| Advances Credits Directors | 9 781 | ||||||
| Advances Credits Made In Period Directors | 9 781 | ||||||
| Capital Employed | 9 526 | ||||||
| Creditors Due Within One Year | 9 223 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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