Founded in 2015, Martin At Mottis Font, classified under reg no. 09836762 is an active company. Currently registered at 9 Mottisfont Road SO50 4PN, Eastleigh the company has been in the business for 9 years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022.
The firm has one director. Timothy M., appointed on 22 October 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Mottisfont Road |
| Town | Eastleigh |
| Post code | SO50 4PN |
| Country of origin | United Kingdom |
| Registration Number | 09836762 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Freight transport by road |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (113 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 22 October 2015
The list of PSCs that own or control the company consists of 1 name. As we found, there is Timothy M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy 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 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-04-05 |
| Net Worth | 1 908 | ||||
| Balance Sheet | |||||
| Current Assets | 11 210 | 8 018 | 7 277 | 3 651 | 8 025 |
| Net Assets Liabilities | 1 907 | 3 388 | 3 304 | 2 | 2 036 |
| Cash Bank In Hand | 10 388 | ||||
| Debtors | 822 | ||||
| Tangible Fixed Assets | 313 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 1 907 | ||||
| Shareholder Funds | 1 908 | ||||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 9 717 | 4 668 | 3 973 | 3 649 | 5 989 |
| Fixed Assets | 313 | 38 | |||
| Net Current Assets Liabilities | 1 595 | 3 350 | 3 304 | ||
| Amount Specific Advance Or Credit Directors | -5 501 | -730 | -6 | 577 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 695 | 10 827 | 6 948 | 6 299 | 5 792 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 197 | -6 056 | -6 224 | -5 716 | -6 369 |
| Advances Credits Directors | 5 501 | ||||
| Creditors Due Within One Year | 9 615 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 550 | ||||
| Tangible Fixed Assets Cost Or Valuation | 550 | ||||
| Tangible Fixed Assets Depreciation | 237 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 237 | ||||
| Total Assets Less Current Liabilities | 1 908 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 5th Apr 2023 filed on: 3rd, January 2024 |
accounts | Free Download (4 pages) |
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