Founded in 2016, Martin Leasing, classified under reg no. 10396076 is an active company. Currently registered at F15 The Bloc 38 Springfield Way HU10 6RJ, Hull the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Kelly T., appointed on 27 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | F15 The Bloc 38 Springfield Way |
Office Address2 | Anlaby |
Town | Hull |
Post code | HU10 6RJ |
Country of origin | United Kingdom |
Registration Number | 10396076 |
Date of Incorporation | Tue, 27th Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Kelly T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Kelly T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kelly T.
Notified on | 27 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kelly T.
Notified on | 27 September 2016 |
Ceased on | 1 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 727 | 15 339 | 588 | 666 | ||
Current Assets | 6 727 | 3 055 | 4 623 | 34 458 | 20 344 | 19 342 |
Debtors | 3 055 | 4 623 | 10 032 | 9 187 | 8 107 | |
Net Assets Liabilities | -7 063 | -17 778 | -12 976 | 5 803 | 3 794 | 4 293 |
Other Debtors | 3 055 | 4 623 | 10 032 | 9 187 | 8 107 | |
Property Plant Equipment | 795 | 398 | ||||
Total Inventories | 9 087 | 10 569 | 10 569 | |||
Other | ||||||
Accrued Liabilities | 660 | 720 | 900 | 900 | 900 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 397 | 794 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 117 500 | 128 040 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 95 000 | 95 000 | 95 000 | 190 625 | 8 293 | |
Corporation Tax Payable | 162 | 162 | 162 | |||
Creditors | 13 790 | 95 000 | 95 000 | 107 000 | 202 563 | 201 918 |
Fixed Assets | 135 000 | 263 835 | 263 438 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 397 | ||||
Investment Property | 117 500 | 117 500 | 135 000 | 263 040 | 263 040 | |
Investment Property Fair Value Model | 117 500 | 117 500 | 135 000 | 263 040 | ||
Net Current Assets Liabilities | -7 063 | -40 278 | -35 476 | -18 872 | -54 153 | -53 902 |
Other Creditors | 1 281 | 1 281 | 1 281 | |||
Property Plant Equipment Gross Cost | 1 192 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 325 | 3 325 | 3 325 | |||
Total Assets Less Current Liabilities | -7 063 | 77 222 | 82 024 | 116 128 | 209 682 | 209 536 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 192 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 10th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (4 pages) |
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