BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAR list > MART list

Martlane Limited ESSEX

Martlane started in year 2001 as Private Limited Company with registration number 04150116. The Martlane company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Essex at 9 Spareleaze Hill. Postal code: IG10 1BS.

At present there are 2 directors in the the firm, namely Devyani P. and Jayanti P.. In addition one secretary - Devyani P. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Martlane Limited Address / Contact

Office Address 9 Spareleaze Hill
Office Address2 Loughton
Town Essex
Post code IG10 1BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04150116
Date of Incorporation Tue, 30th Jan 2001
Industry Residential nursing care facilities
Industry Residential care activities for the elderly and disabled
End of financial Year 30th April
Company age 23 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Devyani P.

Position: Director

Appointed: 16 February 2001

Devyani P.

Position: Secretary

Appointed: 16 February 2001

Jayanti P.

Position: Director

Appointed: 16 February 2001

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 30 January 2001

Resigned: 16 February 2001

London Law Services Limited

Position: Nominee Director

Appointed: 30 January 2001

Resigned: 16 February 2001

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Abbey Total Care Group Ltd from Loughton, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Abbey Total Care Group Ltd

9 Spareleaze Hill, Loughton, IG10 1BS, England

Legal authority United Kingdom (England & Wales)
Legal form Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 04746712
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand91 096110 38013 739293 253760 260770 371
Current Assets2 190 876886 762291 896907 0181 190 7591 165 043
Debtors2 099 780776 382278 157613 765430 499394 672
Net Assets Liabilities14 333 62615 079 89514 149 98313 356 60514 085 86515 641 324
Other Debtors8683 6186 37016 7861 5891 589
Property Plant Equipment14 627 10016 516 01817 825 00019 853 76122 810 44925 803 177
Other
Audit Fees Expenses4 7004 7004 7004 7004 7005 400
Accrued Liabilities Deferred Income186 488186 211153 355217 864244 516239 534
Accumulated Depreciation Impairment Property Plant Equipment335 512350 604364 4801 197 3711 926 3382 396 538
Additions Other Than Through Business Combinations Property Plant Equipment 1 904 0102 410 9772 861 6523 685 6552 367 712
Administrative Expenses443 207350 317308 3591 332 3591 153 040943 280
Amounts Owed By Group Undertakings1 740 049360 9739 0919 01210 2625 965
Amounts Owed To Group Undertakings53 57260 6192 226 4474 468 9016 796 8357 799 638
Average Number Employees During Period98921009090109
Comprehensive Income Expense415 885746 269-929 912-793 378729 2601 555 459
Corporation Tax Payable9 57025 6591125 909 
Cost Sales2 186 0292 314 2172 304 9242 505 7162 819 2853 266 747
Creditors489 476489 4762 654 8935 454 8527 870 7528 820 571
Current Tax For Period9 56925 658  25 909 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period   19 053  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  100 410254 68995 269187 930
Depreciation Expense Property Plant Equipment13 44715 09213 876832 891728 967 
Further Item Interest Expense Component Total Interest Expense     1 729
Further Item Tax Increase Decrease Component Adjusting Items2 5553 4232 637150 412-219 16042 703
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  -1 088 119  1 095 216
Government Grant Income   205 443238 277 
Gross Profit Loss939 4881 081 576610 2291 029 9541 821 248 
Income Tax Expense Credit On Components Other Comprehensive Income-27 673-149 300-57 443382 613 273 804
Increase Decrease In Current Tax From Adjustment For Prior Periods    -1 
Increase From Depreciation Charge For Year Property Plant Equipment 15 09213 876832 891728 967470 200
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings73 50083 63279 86359 11463 130 
Interest Payable Similar Charges Finance Costs98 500108 632100 69659 11463 13099 486
Net Current Assets Liabilities1 614 355322 406-2 362 997-4 547 834-6 679 993-7 655 528
Operating Profit Loss496 281731 259301 870-96 962913 567 
Other Comprehensive Income Expense Before Tax 149 300-1 030 676-382 613 821 412
Other Creditors162 393169 675147 823314 252350 183413 774
Other Interest Expense25 00025 00020 833   
Other Operating Income Format1   205 443245 359110 404
Other Remaining Borrowings489 476489 476    
Other Taxation Social Security Payable49 65748 21882 92753 89575 51372 593
Pension Other Post-employment Benefit Costs Other Pension Costs13 25024 40334 42740 64845 96354 763
Prepayments Accrued Income121 662163 644123 047114 46632 41621 946
Profit Loss388 212596 969100 764-410 765729 260734 047
Profit Loss On Ordinary Activities Before Tax397 781622 627201 174-156 076850 437921 977
Property Plant Equipment Gross Cost14 962 61216 866 62218 189 48021 051 13224 736 78728 199 715
Provisions For Liabilities Balance Sheet Subtotal1 418 3531 269 0531 312 020   
Social Security Costs136 744141 620121 409163 858204 411 
Staff Costs Employee Benefits Expense2 043 589     
Taxation Including Deferred Taxation Balance Sheet Subtotal1 418 3531 269 0531 312 0201 949 3222 044 5912 506 325
Tax Expense Credit Applicable Tax Rate75 578118 29938 223-29 654161 583179 786
Tax Increase Decrease Arising From Group Relief Tax Reconciliation  159 751108 066-55 016-12 292
Tax Tax Credit On Profit Or Loss On Ordinary Activities9 56925 658100 410254 689121 177187 930
Total Assets Less Current Liabilities16 241 45516 838 42415 462 00315 305 92716 130 45618 147 649
Total Borrowings489 476489 476    
Total Current Tax Expense Credit    25 908 
Total Increase Decrease From Revaluations Property Plant Equipment  -1 088 119  1 095 216
Trade Creditors Trade Payables114 84173 97444 340399 939377 796295 032
Trade Debtors Trade Receivables237 201248 147139 649473 501386 232365 172
Turnover Revenue3 125 5173 395 7932 915 1533 535 6704 640 533 
Wages Salaries1 893 595     

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Sun, 30th Apr 2023
filed on: 16th, January 2024 		Free Download (24 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.