Founded in 2014, Martin Jones Transmissions, classified under reg no. 09157122 is an active company. Currently registered at Unit 1 - Moreton Business Park Gledrid LL14 5DG, Wrexham the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Megan J. and Martin J.. In addition one secretary - Megan J. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 - Moreton Business Park Gledrid |
Office Address2 | Chirk |
Town | Wrexham |
Post code | LL14 5DG |
Country of origin | United Kingdom |
Registration Number | 09157122 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Martin J. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Megan J. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Megan J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 517 | 10 303 | 15 432 | 7 891 | 8 188 | 7 414 | 12 516 | 56 694 |
Current Assets | 19 169 | 47 321 | 68 780 | 76 055 | 89 560 | 84 971 | 78 462 | 145 496 |
Debtors | 9 902 | 11 768 | 8 641 | 7 679 | 24 387 | 10 647 | 5 662 | 3 337 |
Net Assets Liabilities | -19 240 | 1 565 | 20 138 | 23 186 | 40 724 | 41 263 | 40 582 | 91 467 |
Other Debtors | 1 581 | 3 157 | 5 721 | 1 871 | 60 | 70 | ||
Property Plant Equipment | 39 376 | 43 149 | 35 445 | 45 658 | 76 167 | 68 147 | 83 860 | 69 528 |
Total Inventories | 8 750 | 25 250 | 44 707 | 60 485 | 56 985 | 66 910 | 60 284 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 465 | 1 500 | 1 502 | 1 800 | 1 800 | 1 550 | 1 580 | 1 710 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 761 | 25 231 | 33 674 | 33 873 | 40 219 | 52 279 | 54 226 | 68 558 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 243 | 739 | 23 407 | 51 015 | 10 405 | 77 921 | ||
Amounts Owed To Directors | 65 597 | 72 719 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 19 583 | 14 583 | 9 584 | 4 584 | 4 584 | |||
Corporation Tax Payable | 1 857 | 5 185 | ||||||
Corporation Tax Recoverable | 2 000 | |||||||
Creditors | 69 290 | 78 760 | 5 604 | 19 583 | 17 447 | 9 993 | 11 439 | 2 738 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Finance Lease Liabilities Present Value Total | 1 978 | 4 541 | 5 604 | 2 049 | 2 864 | 409 | 6 855 | 2 738 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 470 | 8 443 | 7 712 | 14 532 | 13 015 | 10 124 | 14 332 | |
Net Current Assets Liabilities | -50 121 | -31 439 | -9 703 | -2 889 | -17 996 | -16 891 | -31 839 | 24 677 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 72 719 | 68 540 | 69 940 | 96 909 | 89 615 | 94 203 | 90 280 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 513 | 8 186 | 955 | 8 177 | ||||
Other Disposals Property Plant Equipment | 12 995 | 14 160 | 6 365 | 60 261 | ||||
Other Taxation Social Security Payable | 2 043 | 155 | 1 392 | 3 242 | 3 385 | 10 116 | ||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 958 | 2 083 | 1 047 | 1 059 | 1 071 | |||
Property Plant Equipment Gross Cost | 54 137 | 68 380 | 69 119 | 79 531 | 116 386 | 120 426 | 138 086 | |
Total Assets Less Current Liabilities | -10 745 | 11 710 | 25 742 | 42 769 | 58 171 | 51 256 | 52 021 | 94 205 |
Trade Creditors Trade Payables | 250 | 4 870 | ||||||
Trade Debtors Trade Receivables | 6 321 | 8 611 | 8 641 | 1 000 | 20 433 | 9 600 | 4 543 | 2 196 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-01 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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