Founded in 2016, Martins Corner, classified under reg no. 10435833 is an active company. Currently registered at 50 Upper Hill Park SA70 8JF, Tenby the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Martin O., appointed on 19 October 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Upper Hill Park |
| Town | Tenby |
| Post code | SA70 8JF |
| Country of origin | United Kingdom |
| Registration Number | 10435833 |
| Date of Incorporation | Wed, 19th Oct 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 19 October 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Martin O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin O.
| Notified on | 19 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 166 | 22 859 | 50 440 | |||
| Current Assets | 26 849 | 6 164 | 21 366 | 26 298 | 74 870 | 11 364 |
| Debtors | 4 320 | 3 439 | 24 430 | |||
| Net Assets Liabilities | 18 423 | 5 028 | 14 326 | 11 664 | 40 505 | 12 274 |
| Other Debtors | 1 120 | |||||
| Property Plant Equipment | 643 | 12 916 | 9 680 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | 428 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 4 488 | 7 724 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 600 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 16 250 | 15 154 | ||||
| Creditors | 8 066 | 776 | 8 375 | 11 300 | 28 891 | 8 998 |
| Deferred Tax Asset Debtors | 39 | 205 | ||||
| Fixed Assets | 643 | 15 213 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 327 | 3 236 | ||||
| Net Current Assets Liabilities | 18 783 | 5 388 | 13 683 | 14 998 | 45 979 | 6 059 |
| Other Creditors | 4 211 | 3 859 | 17 590 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 120 | |||||
| Property Plant Equipment Gross Cost | 804 | 17 404 | 17 404 | |||
| Taxation Social Security Payable | 4 592 | 7 441 | 11 301 | |||
| Total Assets Less Current Liabilities | 18 783 | 5 388 | 14 754 | 27 914 | 55 659 | 21 272 |
| Trade Debtors Trade Receivables | 3 200 | 3 400 | 24 225 | |||
| Amount Specific Advance Or Credit Directors | 17 051 | 9 172 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 26 223 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 18, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy