Founded in 2016, Martin Healy, classified under reg no. 10188902 is an active company. Currently registered at 69 Sachfield Drive RM16 6QJ, Grays the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Martin H., appointed on 19 May 2016. In addition, a secretary was appointed - Victoria H., appointed on 19 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Sachfield Drive |
Office Address2 | Chafford Hundred |
Town | Grays |
Post code | RM16 6QJ |
Country of origin | United Kingdom |
Registration Number | 10188902 |
Date of Incorporation | Thu, 19th May 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Martin H. The abovementioned PSC and has 75,01-100% shares.
Martin H.
Notified on | 19 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 817 | ||||||
Current Assets | 17 017 | 22 671 | 6 134 | 5 847 | 3 432 | 1 847 | 164 |
Debtors | 16 200 | ||||||
Net Assets Liabilities | 14 705 | 26 371 | 16 719 | 9 673 | 6 714 | 2 747 | 164 |
Property Plant Equipment | 13 676 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 466 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 15 988 | 9 976 | 3 091 | 3 012 | |||
Dividends Paid | 14 308 | ||||||
Fixed Assets | 13 676 | 13 676 | 13 676 | 6 838 | 3 282 | 900 | |
Net Current Assets Liabilities | 1 029 | 12 695 | 3 043 | 2 835 | 3 432 | 1 847 | 164 |
Other Operating Expenses Format2 | 6 770 | 6 622 | 8 946 | 16 760 | 3 760 | 2 578 | 2 708 |
Profit Loss | 29 014 | 14 265 | -7 990 | -2 047 | -3 653 | -2 467 | -2 583 |
Property Plant Equipment Gross Cost | 13 676 | ||||||
Staff Costs Employee Benefits Expense | 87 696 | 120 402 | 125 523 | 116 092 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 254 | 4 477 | -1 874 | -480 | -694 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 676 | ||||||
Total Assets Less Current Liabilities | 30 693 | 26 371 | 16 719 | 9 673 | 6 714 | 2 747 | 164 |
Turnover Revenue | 130 734 | 145 766 | 124 605 | 130 325 | 107 | 111 | 125 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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