Martin Smith Property Management started in year 2014 as Private Limited Company with registration number 09115227. The Martin Smith Property Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Woodford Green at 19-20 Bourne Court. Postal code: IG8 8HD.
The company has 2 directors, namely Martin S., Verity S.. Of them, Martin S., Verity S. have been with the company the longest, being appointed on 3 July 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19-20 Bourne Court |
Office Address2 | Southend Road |
Town | Woodford Green |
Post code | IG8 8HD |
Country of origin | United Kingdom |
Registration Number | 09115227 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Real estate agencies |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Martin S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Verity S. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Verity S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 13 713 | 13 547 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 275 918 | 344 391 | ||||||
Cash Bank On Hand | 344 391 | 506 280 | 603 912 | 639 512 | 741 864 | 768 212 | 836 509 | |
Current Assets | 277 257 | 346 513 | 513 693 | 613 675 | 652 299 | 745 616 | 771 344 | 843 904 |
Debtors | 1 339 | 2 122 | 7 413 | 9 763 | 12 787 | 3 752 | 3 132 | 7 395 |
Intangible Fixed Assets | 33 000 | 29 334 | ||||||
Property Plant Equipment | 16 884 | 12 663 | 18 295 | 15 996 | 12 614 | 9 460 | 8 965 | |
Tangible Fixed Assets | 8 812 | 16 884 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 13 613 | 13 447 | ||||||
Shareholder Funds | 13 713 | 13 547 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 333 | 11 000 | 14 667 | 25 354 | 36 041 | 46 728 | 57 415 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 566 | 11 787 | 21 905 | 18 738 | 22 943 | 26 097 | 29 086 | |
Average Number Employees During Period | 3 | 6 | 6 | 7 | 5 | 5 | 5 | |
Creditors | 379 184 | 507 988 | 563 005 | 584 465 | 594 533 | 580 328 | 596 392 | |
Creditors Due Within One Year | 305 356 | 379 184 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 480 | |||||||
Disposals Property Plant Equipment | 7 750 | |||||||
Fixed Assets | 41 812 | 46 218 | 38 330 | 65 795 | 97 509 | 83 440 | 69 599 | 58 417 |
Increase From Amortisation Charge For Year Intangible Assets | 3 667 | 3 667 | 10 687 | 10 687 | 10 687 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 221 | 14 598 | 5 333 | 4 205 | 2 989 | |||
Intangible Assets | 29 334 | 25 667 | 22 000 | 81 513 | 70 826 | 60 139 | 49 452 | |
Intangible Assets Gross Cost | 36 667 | 36 667 | 36 667 | 106 867 | 106 867 | |||
Intangible Fixed Assets Additions | 36 667 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 667 | 7 333 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 667 | 3 666 | ||||||
Intangible Fixed Assets Cost Or Valuation | 36 667 | |||||||
Net Current Assets Liabilities | -28 099 | -32 671 | 5 705 | 17 187 | 67 834 | 151 083 | 191 016 | 247 512 |
Number Shares Allotted | 30 | 30 | ||||||
Number Shares Issued Fully Paid | 30 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 24 450 | 24 450 | 31 700 | 34 734 | 35 557 | 35 557 | 38 051 | |
Share Capital Allotted Called Up Paid | 30 | 30 | ||||||
Tangible Fixed Assets Additions | 11 750 | 16 700 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 750 | 24 450 | ||||||
Tangible Fixed Assets Depreciation | 2 938 | 7 566 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 938 | 5 628 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 000 | |||||||
Tangible Fixed Assets Disposals | 4 000 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 70 200 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 000 | 3 034 | 823 | 2 494 | ||||
Total Assets Less Current Liabilities | 13 713 | 13 547 | 44 035 | 82 982 | 165 343 | 234 523 | 260 615 | 305 929 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-03 filed on: 3rd, July 2023 |
confirmation statement | Free Download (4 pages) |
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