Martin Prothero started in year 2011 as Private Limited Company with registration number 07738869. The Martin Prothero company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bramhall at Shaw House. Postal code: SK7 1AH.
The company has 2 directors, namely Sally P., Martin P.. Of them, Martin P. has been with the company the longest, being appointed on 16 August 2011 and Sally P. has been with the company for the least time - from 1 June 2017. As of 15 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | Shaw House |
| Office Address2 | 54 Bramhall Lane South |
| Town | Bramhall |
| Post code | SK7 1AH |
| Country of origin | United Kingdom |
| Registration Number | 07738869 |
| Date of Incorporation | Fri, 12th Aug 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 16 August 2011
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Martin P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sally P. This PSC owns 25-50% shares.
Martin P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Sally P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 22 788 | 53 101 | 2 462 | -19 879 | |
| Balance Sheet | |||||
| Current Assets | 59 652 | 184 061 | 56 895 | 36 098 | 32 160 |
| Net Assets Liabilities | 19 879 | 37 868 | |||
| Cash Bank In Hand | 26 868 | 152 030 | |||
| Debtors | 5 284 | 4 531 | |||
| Net Assets Liabilities Including Pension Asset Liability | 22 788 | 53 101 | 2 462 | -19 879 | |
| Stocks Inventory | 27 500 | 27 500 | |||
| Tangible Fixed Assets | 6 779 | 6 127 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 3 | 4 | |||
| Profit Loss Account Reserve | 22 785 | 53 097 | |||
| Shareholder Funds | 22 788 | 53 101 | 2 462 | -19 879 | |
| Other | |||||
| Creditors | 61 926 | 76 277 | |||
| Fixed Assets | 6 779 | 6 127 | 7 437 | 5 949 | 6 249 |
| Net Current Assets Liabilities | 16 009 | 46 974 | -4 975 | -25 828 | 44 117 |
| Total Assets Less Current Liabilities | 22 788 | 53 101 | 2 462 | -19 879 | 37 868 |
| Creditors Due Within One Year | 43 643 | 137 087 | 61 870 | 61 926 | |
| Number Shares Allotted | 3 | 4 | |||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 3 | 4 | |||
| Tangible Fixed Assets Additions | 879 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 268 | 11 147 | |||
| Tangible Fixed Assets Depreciation | 3 489 | 5 020 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 531 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 5th, January 2024 |
accounts | Free Download (5 pages) |
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