Martin Dresner started in year 2011 as Private Limited Company with registration number 07575462. The Martin Dresner company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Leeds at Grove House West North Lane. Postal code: LS8 2QW.
The firm has one director. Martin D., appointed on 23 March 2011. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Grove House West North Lane |
Office Address2 | Roundhay |
Town | Leeds |
Post code | LS8 2QW |
Country of origin | United Kingdom |
Registration Number | 07575462 |
Date of Incorporation | Wed, 23rd Mar 2011 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Martin D. The abovementioned PSC and has 75,01-100% shares.
Martin D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 163 909 | 188 634 | 214 810 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 58 467 | 81 308 | 40 550 | 62 057 | 85 009 | 52 176 | 56 105 | 78 270 | ||
Current Assets | 183 902 | 203 501 | 233 206 | 252 288 | 220 325 | 240 791 | 269 160 | 307 765 | 347 665 | 407 848 |
Debtors | 9 759 | 8 738 | 6 664 | 1 868 | 8 094 | 6 646 | 7 928 | 12 160 | 5 309 | 4 755 |
Property Plant Equipment | 771 | 1 172 | 2 018 | 1 513 | 1 135 | 3 484 | 3 170 | 7 412 | ||
Cash Bank In Hand | 39 317 | 24 831 | 58 467 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 163 909 | 188 634 | 214 810 | |||||||
Tangible Fixed Assets | 840 | 771 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 163 809 | 188 534 | 214 710 | |||||||
Shareholder Funds | 163 909 | 188 634 | 214 810 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 860 | 1 750 | 1 750 | 1 875 | 2 375 | 2 375 | 2 375 | 2 550 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 308 | 541 | 1 028 | 1 533 | 1 911 | 2 802 | 3 412 | 4 454 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 | |||
Corporation Tax Payable | 14 171 | 13 005 | 13 698 | 11 652 | 13 137 | 15 054 | 16 733 | 15 170 | ||
Creditors | 19 167 | 17 098 | 17 013 | 15 300 | 19 493 | 34 822 | 33 813 | 34 037 | ||
Current Asset Investments | 134 826 | 169 932 | 168 075 | 169 112 | 171 681 | 172 088 | 176 223 | 243 429 | 286 251 | 324 823 |
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 487 | 505 | 378 | 891 | 1 056 | 1 042 | |||
Net Current Assets Liabilities | 163 909 | 187 794 | 214 039 | 235 190 | 203 312 | 225 491 | 249 667 | 272 943 | 313 852 | 373 811 |
Number Shares Issued Fully Paid | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 819 | 1 868 | 1 993 | 1 915 | 1 964 | 1 779 | 1 919 | 1 947 | ||
Property Plant Equipment Gross Cost | 1 079 | 1 713 | 3 046 | 3 046 | 3 046 | 6 286 | 6 582 | 11 866 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 634 | 1 333 | 3 240 | 930 | 5 284 | |||||
Total Assets Less Current Liabilities | 214 810 | 236 362 | 205 330 | 227 004 | 250 802 | 276 427 | 317 022 | 381 223 | ||
Trade Debtors Trade Receivables | 4 845 | 6 101 | 4 731 | 5 964 | 10 381 | 3 390 | 2 808 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 446 | |||||||||
Disposals Property Plant Equipment | 634 | |||||||||
Consideration For Shares Issued | 15 | |||||||||
Creditors Due Within One Year | 19 993 | 15 707 | 19 167 | |||||||
Fixed Assets | 840 | 771 | ||||||||
Nominal Value Shares Issued | 1 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued | 15 | |||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, July 2023 |
accounts | Free Download (9 pages) |
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