Founded in 2011, Martin Dobson Associates, classified under reg no. 07593860 is an active company. Currently registered at Ivy House 49 Liphook Road GU35 9DA, Bordon the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Martin D., Nora D.. Of them, Martin D., Nora D. have been with the company the longest, being appointed on 6 April 2011. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ivy House 49 Liphook Road |
| Office Address2 | Whitehill |
| Town | Bordon |
| Post code | GU35 9DA |
| Country of origin | United Kingdom |
| Registration Number | 07593860 |
| Date of Incorporation | Wed, 6th Apr 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 06 April 2011
Position: Director
Appointed: 06 April 2011
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Martin D. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Martin D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 200 | -9 858 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 478 | 16 092 | 12 623 | 19 184 | 9 657 | 14 137 | ||
| Current Assets | 25 993 | 5 842 | 32 383 | 49 866 | 33 151 | 38 048 | 38 799 | 41 079 |
| Debtors | 22 233 | 33 774 | 20 528 | 18 864 | 29 142 | 26 942 | ||
| Net Assets Liabilities | 9 858 | 182 | 18 394 | 11 381 | 6 711 | 13 463 | 14 596 | |
| Other Debtors | 3 328 | 200 | 200 | |||||
| Property Plant Equipment | 660 | 245 | 125 | 490 | 320 | |||
| Net Assets Liabilities Including Pension Asset Liability | 200 | -9 858 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 200 | -9 858 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 3 022 | 750 | 750 | 750 | 750 | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 355 | 4 015 | 4 135 | 4 255 | 4 389 | 4 559 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 365 | 499 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 17 020 | 32 861 | 31 472 | 21 968 | 31 438 | 25 733 | 26 742 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 120 | 120 | 134 | 170 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Loans From Directors | 208 | 492 | 192 | 504 | ||||
| Net Current Assets Liabilities | -77 | -11 178 | 478 | 18 394 | 11 183 | 6 610 | 13 066 | 14 337 |
| Other Creditors | 1 128 | |||||||
| Prepayments Accrued Income | 413 | 677 | 936 | 1 014 | 1 062 | 995 | ||
| Property Plant Equipment Gross Cost | 4 015 | 4 015 | 4 380 | 4 380 | 4 879 | 4 879 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 47 | 24 | 93 | 61 | ||||
| Taxation Social Security Payable | 35 061 | 28 450 | 21 010 | 30 196 | 24 791 | 25 488 | ||
| Total Assets Less Current Liabilities | 200 | -9 858 | 182 | 18 394 | 11 428 | 6 735 | 13 556 | 14 657 |
| Trade Debtors Trade Receivables | 18 492 | 33 097 | 19 592 | 17 650 | 27 880 | 25 947 | ||
| Fixed Assets | 277 | 1 320 | 660 | |||||
| Creditors Due Within One Year | 26 070 | 17 020 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, October 2023 |
accounts | Free Download (7 pages) |
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