Founded in 1973, Martilla Cottages, classified under reg no. 01107923 is an active company. Currently registered at 4a Gate Street WC2A 3HP, the company has been in the business for 51 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Tanya M. and Simon M.. In addition one secretary - Tanya M. - is with the company. 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 - Joan M. who worked with the the firm until 24 October 2000.
| Office Address | 4a Gate Street |
| Office Address2 | London |
| Town | |
| Post code | WC2A 3HP |
| Country of origin | United Kingdom |
| Registration Number | 01107923 |
| Date of Incorporation | Thu, 12th Apr 1973 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 51 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Secretary
Appointed: 24 October 2000
Position: Director
Appointed: 30 September 1992
Position: Director
Appointed: 30 September 1992
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Tanya M. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Simon M. This PSC has significiant influence or control over the company,.
Tanya M.
| Notified on | 30 September 2016 |
| Nature of control: |
significiant influence or control |
Simon M.
| Notified on | 30 September 2016 |
| Nature of control: |
significiant influence or control |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 462 | 17 005 | 21 400 | 22 193 | 21 847 | 16 392 | 50 854 |
| Current Assets | 53 168 | 36 286 | 39 899 | 42 015 | 39 847 | 34 632 | 50 854 |
| Debtors | 19 706 | 19 281 | 18 499 | 19 822 | 18 000 | 18 240 | |
| Other Debtors | 19 706 | 19 281 | 19 822 | 18 000 | 18 240 | ||
| Property Plant Equipment | 2 | 239 | 180 | 17 010 | 12 757 | 21 337 | 16 378 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 829 | 77 908 | 77 967 | 83 637 | 87 890 | 95 002 | 100 462 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 500 | 15 692 | 501 | ||||
| Corporation Tax Payable | 129 | 5 639 | |||||
| Creditors | 116 896 | 89 530 | 96 401 | 102 401 | 92 403 | 94 600 | 75 656 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 59 | 5 670 | 4 253 | 7 112 | 5 460 | |
| Net Current Assets Liabilities | -63 728 | -53 244 | -56 502 | -60 386 | -52 556 | -59 968 | -24 802 |
| Number Shares Issued Fully Paid | 50 | ||||||
| Other Creditors | 116 896 | 89 401 | 96 401 | 102 401 | 92 178 | 94 600 | 69 972 |
| Other Taxation Social Security Payable | 225 | 45 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 77 831 | 78 147 | 78 147 | 100 647 | 100 647 | 116 339 | 116 840 |
| Total Additions Including From Business Combinations Property Plant Equipment | 316 | ||||||
| Total Assets Less Current Liabilities | -63 726 | -53 005 | -56 322 | -43 376 | -39 799 | -38 631 | -8 424 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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