Founded in 2017, Martin And Company Audit, classified under reg no. 10630540 is an active company. Currently registered at 25 St Thomas Street SO23 9HJ, Winchester the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Donal O., Stephen N.. Of them, Donal O., Stephen N. have been with the company the longest, being appointed on 12 April 2024. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Lindsey P. who worked with the the company until 16 December 2021.
| Office Address | 25 St Thomas Street |
| Town | Winchester |
| Post code | SO23 9HJ |
| Country of origin | United Kingdom |
| Registration Number | 10630540 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 12 April 2024
Position: Director
Appointed: 12 April 2024
The list of PSCs that own or have control over the company consists of 4 names. As BizStats identified, there is Martin and Company Accountants Limited from Winchester, England. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Stephen N. This PSC and has 75,01-100% voting rights. Moving on, there is James B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin And Company Accountants Limited
25 St Thomas Street, Winchester, SO23 9HJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Register Of Companies For England And Wales |
| Registration number | 07111497 |
| Notified on | 12 April 2024 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Stephen N.
| Notified on | 12 April 2024 |
| Nature of control: |
75,01-100% voting rights |
James B.
| Notified on | 21 February 2017 |
| Ceased on | 12 April 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David B.
| Notified on | 21 February 2017 |
| Ceased on | 12 April 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 330 | 3 546 | 48 667 | 38 107 | 3 415 | 35 974 |
| Current Assets | 161 822 | 186 719 | 146 914 | 200 039 | 261 472 | 366 525 |
| Debtors | 137 492 | 183 173 | 98 247 | 161 932 | 258 057 | 263 167 |
| Net Assets Liabilities | 57 998 | 53 302 | 88 088 | 195 062 | ||
| Other Debtors | 767 | 60 432 | 112 277 | 137 277 | ||
| Total Inventories | 67 384 | |||||
| Other | ||||||
| Bank Borrowings Overdrafts | 43 333 | 33 333 | 10 860 | |||
| Creditors | 123 968 | 109 987 | 88 916 | 43 333 | 33 333 | 148 990 |
| Net Current Assets Liabilities | 37 854 | 76 732 | 57 998 | 96 635 | 121 421 | 217 535 |
| Other Taxation Social Security Payable | 13 990 | 13 157 | 10 965 | 15 569 | 12 952 | 31 219 |
| Total Assets Less Current Liabilities | 37 854 | 76 732 | 57 998 | 96 635 | 121 421 | 217 535 |
| Trade Creditors Trade Payables | 109 978 | 96 830 | 77 951 | 81 168 | 117 099 | 106 911 |
| Trade Debtors Trade Receivables | 137 492 | 183 173 | 97 480 | 101 500 | 145 780 | 125 890 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy