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Martin Shipley Site Services Limited BRIDLINGTON

Martin Shipley Site Services started in year 2015 as Private Limited Company with registration number 09385146. The Martin Shipley Site Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bridlington at Medina House. Postal code: YO16 4LZ.

The company has 2 directors, namely Julie S., Martin S.. Of them, Martin S. has been with the company the longest, being appointed on 12 January 2015 and Julie S. has been with the company for the least time - from 1 January 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Martin Shipley Site Services Limited Address / Contact

Office Address Medina House
Office Address2 2 Station Avenue
Town Bridlington
Post code YO16 4LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09385146
Date of Incorporation Mon, 12th Jan 2015
Industry Other activities of employment placement agencies
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Julie S.

Position: Director

Appointed: 01 January 2020

Martin S.

Position: Director

Appointed: 12 January 2015

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we researched, there is Martin S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julie S. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Julie S.

Notified on 29 September 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 643       
Balance Sheet
Cash Bank In Hand20 015       
Cash Bank On Hand20 0152 68716 75419 47337 30184 419144 1196 494
Current Assets41 78435 66655 99349 20989 519168 394180 42182 485
Debtors21 51910 17816 2166 37510 13021 41326 73738 668
Intangible Fixed Assets8 433       
Net Assets Liabilities14 64315 72315 61128 63958 57488 500117 11867 561
Net Assets Liabilities Including Pension Asset Liability14 643       
Other Debtors16 8416 5011204794761 4917 1716 055
Property Plant Equipment7 2916 8996 5637 65221 96921 13928 922 
Stocks Inventory250       
Tangible Fixed Assets7 291       
Total Inventories25022 80123 02323 36142 08862 5629 56537 323
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve14 543       
Shareholder Funds14 643       
Other
Accumulated Amortisation Impairment Intangible Assets2 5674 7676 9679 16711 00011 00011 000 
Accumulated Depreciation Impairment Property Plant Equipment2 9895 0376 8189 0249 03015 12521 92728 648
Average Number Employees During Period11111112
Creditors8 5436 1833 8231 40316 87711 08712 82227 745
Creditors Due After One Year8 543       
Creditors Due Within One Year34 205       
Finance Lease Liabilities Present Value Total8 5436 1833 8231 40316 87711 08712 8228 909
Fixed Assets15 72413 13210 5969 48521 96921 13928 92222 768
Increase From Amortisation Charge For Year Intangible Assets 2 2002 2002 2001 833   
Increase From Depreciation Charge For Year Property Plant Equipment 2 0481 7812 2067 0286 0958 7076 721
Intangible Assets8 4336 2334 0331 833    
Intangible Assets Gross Cost11 00011 00011 00011 00011 00011 00011 000 
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 567       
Intangible Fixed Assets Amortisation Charged In Period2 567       
Intangible Fixed Assets Cost Or Valuation11 000       
Net Current Assets Liabilities7 5798 8589 07921 18656 98082 165106 39354 740
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors21 5062 46222 9004 8874 91438 56848 7134 460
Other Taxation Social Security Payable9 96217 32117 20418 96517 77838 99213 0299 697
Par Value Share11111111
Property Plant Equipment Gross Cost10 28011 93613 38116 67630 99936 26450 84951 416
Provisions For Liabilities Balance Sheet Subtotal117842416293 4983 7175 3756 034
Provisions For Liabilities Charges117       
Secured Debts10 903       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions10 280       
Tangible Fixed Assets Cost Or Valuation10 280       
Tangible Fixed Assets Depreciation2 989       
Tangible Fixed Assets Depreciation Charged In Period2 989       
Total Additions Including From Business Combinations Property Plant Equipment 1 6561 4453 29524 3235 26517 880567
Total Assets Less Current Liabilities23 30321 99019 67530 67178 949103 304135 31577 508
Trade Creditors Trade Payables3774 6654 4501 7814 0572 8792 8844 679
Trade Debtors Trade Receivables4 6783 6772445 8969 65419 92219 56632 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 022 1 905 
Disposals Property Plant Equipment    10 000 3 295 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-01-12
filed on: 16th, January 2024 		Free Download (3 pages)

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