Martial Machinations Ltd BARNSLEY


Martial Machinations Ltd is a private limited company registered at 2 Western Street, Barnsley S70 2BP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-16, this 6-year-old company is run by 1 director.
Director Christopher H., appointed on 16 May 2018.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-05-15 and the date for the next filing is 2024-05-29. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

Martial Machinations Ltd Address / Contact

Office Address 2 Western Street
Town Barnsley
Post code S70 2BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 11364326
Date of Incorporation Wed, 16th May 2018
Industry Other service activities not elsewhere classified
End of financial Year 31st May
Company age 6 years old
Account next due date Thu, 29th Feb 2024 (111 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Christopher H.

Position: Director

Appointed: 16 May 2018

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher H.

Notified on 16 May 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand55    
Current Assets1 6986 197   
Debtors1 6436 1974 1883 7123 730
Net Assets Liabilities297383213-1 048-1 015
Other Debtors1 6436 1974 1563 6803 697
Property Plant Equipment3201 8873 8032 1532 562
Other
Accrued Liabilities540540   
Accumulated Depreciation Impairment Property Plant Equipment153501 2355231 310
Additions Other Than Through Business Combinations Property Plant Equipment3351 9022 8011 6651 196
Average Number Employees During Period11111
Bank Borrowings 4 0004 0003 5803 117
Bank Overdrafts 934856569715
Creditors1 7214 0004 0003 5803 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -1 017 
Disposals Property Plant Equipment   -4 027 
Dividends Paid  -3 000  
Increase From Depreciation Charge For Year Property Plant Equipment15335885305787
Net Current Assets Liabilities-232 496410379-460
Number Shares Issued Fully Paid1010101010
Other Creditors1 1812 2271 8848231 048
Par Value Share11111
Prepayments  323233
Profit Loss  2 830-1 26133
Property Plant Equipment Gross Cost3352 2375 0382 6763 872
Taxation Social Security Payable    409
Total Assets Less Current Liabilities2974 3834 2132 5322 102
Total Borrowings 4 0004 0003 5803 117
Trade Creditors Trade Payables  1 0381 4701 548
Amount Specific Advance Or Credit Directors  -2 373-2 245-2 262
Amount Specific Advance Or Credit Made In Period Directors    -17
Amount Specific Advance Or Credit Repaid In Period Directors   128 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 28th, February 2024
Free Download (10 pages)

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