Founded in 2014, Martin Ralph Gp Surveyors, classified under reg no. 08846500 is an active company. Currently registered at 11 Dragoon House PO7 7SF, Waterlooville the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Shaun W., Alexander W. and Richard M. and others. Of them, Nigel K. has been with the company the longest, being appointed on 15 January 2014 and Shaun W. has been with the company for the least time - from 10 January 2022. As of 9 May 2024, there were 2 ex directors - Richard M., Jason R. and others listed below. There were no ex secretaries.
Office Address | 11 Dragoon House |
Office Address2 | Hussar Court Westside View |
Town | Waterlooville |
Post code | PO7 7SF |
Country of origin | United Kingdom |
Registration Number | 08846500 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Quantity surveying activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Richard M. This PSC has significiant influence or control over the company,.
Richard M.
Notified on | 15 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 7 057 | 1 563 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 324 | 16 739 | |||||||
Cash Bank On Hand | 16 739 | 17 268 | 46 410 | 23 653 | 61 981 | 86 714 | 36 241 | 9 180 | |
Current Assets | 14 355 | 24 305 | 33 624 | 81 495 | 42 060 | 84 794 | 84 549 | 72 956 | 14 919 |
Debtors | 8 426 | 7 566 | 16 356 | 35 085 | 18 407 | 22 813 | -12 165 | 16 715 | 5 739 |
Other Debtors | 1 285 | 7 620 | 8 665 | 9 366 | 4 117 | 2 681 | 1 | ||
Property Plant Equipment | 3 259 | 2 196 | 1 937 | 2 628 | 1 969 | 1 805 | 1 957 | 4 889 | |
Tangible Fixed Assets | 4 254 | 3 259 | |||||||
Total Inventories | 10 000 | 20 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 120 | 120 | |||||||
Profit Loss Account Reserve | 6 937 | 1 443 | |||||||
Shareholder Funds | 7 057 | 1 563 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 261 | 2 414 | 3 863 | 4 740 | 5 399 | 6 003 | 6 384 | 8 009 | |
Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 26 001 | 28 044 | 30 675 | 14 469 | 72 266 | 53 440 | 70 820 | 60 164 | |
Creditors Due Within One Year | 11 552 | 26 001 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 153 | 1 449 | 877 | 659 | 604 | 381 | 1 625 | ||
Net Current Assets Liabilities | 2 803 | -1 696 | 5 580 | 50 820 | 27 591 | 12 528 | 31 109 | 2 136 | -45 245 |
Number Shares Allotted | 120 | 120 | |||||||
Other Creditors | 5 940 | 2 940 | -13 060 | -8 060 | 33 526 | 1 790 | 1 000 | 11 000 | |
Other Taxation Social Security Payable | 18 420 | 24 147 | 42 842 | 20 567 | 37 079 | 51 730 | 67 281 | 41 731 | |
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 605 | ||||||||
Property Plant Equipment Gross Cost | 4 520 | 4 610 | 5 800 | 7 368 | 7 368 | 7 808 | 8 341 | 12 898 | |
Share Capital Allotted Called Up Paid | 120 | 120 | |||||||
Tangible Fixed Assets Additions | 4 385 | 135 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 385 | 4 520 | |||||||
Tangible Fixed Assets Depreciation | 131 | 1 261 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 131 | 1 130 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 90 | 1 190 | 1 568 | 440 | 533 | 4 557 | |||
Total Assets Less Current Liabilities | 7 057 | 1 563 | 7 776 | 52 757 | 30 219 | 14 497 | 32 914 | 4 093 | -40 356 |
Trade Creditors Trade Payables | 1 641 | 957 | 893 | 1 962 | 1 661 | -80 | 2 539 | 7 433 | |
Trade Debtors Trade Receivables | 6 281 | 8 736 | 26 420 | 9 041 | 18 696 | -14 846 | 16 715 | 5 738 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/13 filed on: 24th, January 2024 |
confirmation statement | Free Download (5 pages) |
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