Martini Scaffolding started in year 2008 as Private Limited Company with registration number 06711313. The Martini Scaffolding company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Croydon at 792 Wickham Road. Postal code: CR0 8EA. Since 4th February 2015 Martini Scaffolding Limited is no longer carrying the name Martini Plant Hire.
The firm has one director. Paul P., appointed on 3 February 2014. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Paul P. who worked with the the firm until 29 June 2011.
This company operates within the CR2 7BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1105523 . It is located at Plot 8, Layhams Road, Keston with a total of 6 cars.
| Office Address | 792 Wickham Road |
| Town | Croydon |
| Post code | CR0 8EA |
| Country of origin | United Kingdom |
| Registration Number | 06711313 |
| Date of Incorporation | Tue, 30th Sep 2008 |
| Industry | Scaffold erection |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 03 February 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Paul P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Joanne P. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joanne P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Martini Plant Hire | February 4, 2015 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-12-31 | 2013-12-31 | 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 |
| Balance Sheet | ||||||||||||
| Current Assets | 2 | 4 869 | 3 405 | 50 937 | 66 825 | 104 260 | 107 631 | 77 927 | 73 054 | 126 893 | 169 449 | 142 471 |
| Net Assets Liabilities | 46 332 | 91 219 | 79 584 | 4 650 | 10 388 | 7 888 | 43 412 | |||||
| Cash Bank In Hand | 2 | 9 701 | 13 377 | |||||||||
| Debtors | 4 869 | 2 725 | 41 236 | 53 448 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | -5 099 | -1 921 | 23 968 | 24 626 | |||||||
| Tangible Fixed Assets | 15 553 | 11 775 | 47 229 | 40 056 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -5 101 | -1 923 | 23 868 | 24 526 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 788 | 4 298 | 2 686 | 2 899 | 2 714 | 2 875 | 3 000 | |||||
| Average Number Employees During Period | 7 | 6 | 5 | 5 | 4 | |||||||
| Creditors | 74 732 | 53 866 | 54 365 | 76 308 | 89 148 | 119 811 | 143 001 | 107 263 | ||||
| Fixed Assets | 54 239 | 40 825 | 30 616 | 24 701 | 36 949 | 48 273 | 42 725 | 32 149 | ||||
| Net Current Assets Liabilities | 2 | -20 652 | -13 696 | -14 410 | -7 907 | 53 182 | 53 266 | -17 365 | -8 363 | 14 048 | 37 674 | 35 326 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 637 | 7 731 | 6 966 | 11 225 | 118 | |||||||
| Total Assets Less Current Liabilities | -1 921 | 32 819 | 32 149 | 91 219 | 83 882 | 7 336 | 28 586 | 62 321 | 80 399 | 67 475 | ||
| Advances Credits Directors | -9 209 | -47 | -27 409 | -19 287 | 572 | 16 136 | ||||||
| Advances Credits Made In Period Directors | 1 887 | 9 663 | 47 | 33 579 | 572 | |||||||
| Advances Credits Repaid In Period Directors | 11 096 | 501 | 27 409 | 25 457 | ||||||||
| Capital Employed | 2 | -5 099 | -1 921 | 23 968 | 24 626 | |||||||
| Creditors Due Within One Year | 25 521 | 16 421 | 65 347 | 74 732 | ||||||||
| Number Shares Allotted | 2 | 2 | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 98 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 8 851 | 7 523 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 20 738 | 146 | 51 196 | 25 093 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 738 | 20 884 | 72 080 | 97 173 | ||||||||
| Tangible Fixed Assets Depreciation | 5 185 | 9 109 | 24 851 | 57 117 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 185 | 3 924 | 15 742 | 32 266 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 98 | |||||||||||
| Plot 8 | |
|---|---|
| Address | Layhams Road |
| City | Keston |
| Post code | BR2 6AR |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 9th, November 2023 |
accounts | Free Download (4 pages) |
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