Founded in 2015, Martin The Plumber, classified under reg no. 09743821 is an active company. Currently registered at 41 Ffynnon Y Waun SA15 5PH, Llanelli the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Clare R., appointed on 21 August 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Ffynnon Y Waun |
| Office Address2 | Ponthenry |
| Town | Llanelli |
| Post code | SA15 5PH |
| Country of origin | United Kingdom |
| Registration Number | 09743821 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 21 August 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Clare R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clare R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-09-30 | 2020-10-01 | 2021-09-30 | 2021-10-01 | 2022-09-30 | 2022-10-01 | 2023-09-30 |
| Net Worth | 215 | ||||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | |||||||
| Net Assets Liabilities | 418 | 3 363 | 64 | 1 | 1 | 1 | 1 | ||||
| Cash Bank In Hand | 2 113 | 0 | 0 | ||||||||
| Current Assets | 5 441 | 4 357 | 7 006 | 14 635 | 16 248 | ||||||
| Debtors | 2 828 | ||||||||||
| Stocks Inventory | 500 | ||||||||||
| Tangible Fixed Assets | 6 000 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||||
| Reserves/Capital | |||||||||||
| Profit Loss Account Reserve | 215 | ||||||||||
| Shareholder Funds | 215 | ||||||||||
| Called Up Share Capital | 0 | 0 | |||||||||
| Other | |||||||||||
| Number Shares Allotted | |||||||||||
| Par Value Share | 1 | 1 | |||||||||
| Amount Specific Advance Or Credit Directors | 7 099 | 6 244 | 5 483 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 257 | 29 053 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 402 | 17 326 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||||
| Creditors | 11 225 | 21 570 | 8 588 | 2 725 | 13 153 | ||||||
| Creditors Due Within One Year | 11 226 | ||||||||||
| Fixed Assets | 6 000 | 4 000 | 2 000 | 4 291 | 2 834 | ||||||
| Net Current Assets Liabilities | -5 784 | -17 213 | -1 582 | 1 797 | 10 383 | ||||||
| Tangible Fixed Assets Additions | 8 000 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | ||||||||||
| Tangible Fixed Assets Depreciation | 2 000 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | ||||||||||
| Total Assets Less Current Liabilities | 216 | -13 213 | 418 | 6 088 | 13 217 | ||||||
| Called Up Share Capital Not-paid Current Asset | 1 | 1 | |||||||||
| Capital Employed | 1 | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sat, 30th Sep 2023 filed on: 11th, March 2024 |
accounts | Free Download (2 pages) |
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