Martin & Conley started in year 2015 as Private Limited Company with registration number 09522181. The Martin & Conley company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 33 Queen Street. Postal code: EC4R 1AP.
The company has 2 directors, namely Daniel M., Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 1 April 2015 and Daniel M. has been with the company for the least time - from 6 April 2021. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Queen Street |
| Town | London |
| Post code | EC4R 1AP |
| Country of origin | United Kingdom |
| Registration Number | 09522181 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 01 April 2015
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Daniel M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Daniel M.
| Notified on | 5 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| 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 | 11 986 | 606 | 2 007 | 50 065 | 31 669 | 174 898 | |
| Current Assets | 95 805 | 137 687 | 248 871 | 319 593 | 354 863 | 302 549 | 492 912 |
| Debtors | 83 819 | 137 081 | 305 557 | 317 586 | 304 798 | 270 880 | 318 014 |
| Net Assets Liabilities | -3 426 | 17 906 | 57 439 | 577 | -73 022 | -100 536 | 35 773 |
| Other Debtors | 30 459 | 48 110 | 59 588 | 77 738 | |||
| Property Plant Equipment | 1 899 | 2 893 | 10 785 | 19 153 | 34 263 | 41 246 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 15 533 | 93 721 | 147 147 | 125 593 | 103 739 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 166 426 | 133 830 | 53 811 | 40 002 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 88 238 | 80 404 | 75 365 | 61 856 | |||
| Accrued Liabilities Deferred Income | 2 983 | 2 900 | 27 399 | 69 784 | 122 029 | 18 449 | 4 205 |
| Accumulated Depreciation Impairment Property Plant Equipment | 696 | 1 866 | 4 570 | 11 734 | 21 758 | 34 866 | |
| Average Number Employees During Period | 5 | 8 | 9 | 15 | 12 | 7 | 7 |
| Bank Borrowings Overdrafts | 31 481 | 2 578 | |||||
| Corporation Tax Payable | 14 776 | 29 706 | 66 374 | ||||
| Creditors | 99 231 | 121 319 | 250 519 | 329 554 | 38 315 | 148 397 | 131 262 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 696 | 1 170 | 2 704 | 7 164 | 10 024 | 14 040 | |
| Net Current Assets Liabilities | -3 426 | 16 368 | 55 038 | -9 961 | -52 764 | 18 832 | 133 626 |
| Number Shares Issued Fully Paid | 300 | 300 | 5 | ||||
| Other Creditors | 35 002 | 37 218 | 47 070 | 52 481 | 82 230 | 57 459 | 139 895 |
| Other Taxation Social Security Payable | 16 996 | 42 096 | 71 572 | 172 316 | 92 839 | 66 483 | 100 050 |
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 60 225 | 112 580 | 163 106 | 158 288 | 85 992 | 67 395 | 38 262 |
| Property Plant Equipment Gross Cost | 2 595 | 4 759 | 15 355 | 30 887 | 56 021 | 76 112 | |
| Provisions For Liabilities Balance Sheet Subtotal | 361 | 492 | 247 | 1 096 | 5 234 | 7 837 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 595 | 2 164 | 10 596 | 15 532 | 25 134 | 21 291 | |
| Total Assets Less Current Liabilities | -3 426 | 18 267 | 19 668 | 824 | -33 611 | 53 095 | 174 872 |
| Trade Creditors Trade Payables | 9 619 | 9 399 | 6 623 | 32 395 | 32 800 | 87 823 | 31 869 |
| Trade Debtors Trade Receivables | 23 594 | 24 501 | 126 918 | 35 118 | 23 549 | 18 304 | 98 275 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 17 891 | 19 161 | 562 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 932 | ||||||
| Disposals Property Plant Equipment | 1 200 | ||||||
| Finance Lease Liabilities Present Value Total | 16 249 | 14 004 | |||||
| Other Remaining Borrowings | 28 206 | 69 028 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 33 Queen Street London EC4R 1AP England to Sussex Innovation 12-16 Addiscombe Road Croydon CR0 0XT on 2023-11-22 filed on: 22nd, November 2023 |
address | Free Download (2 pages) |
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