Martlet Audit Limited WORTHING


Founded in 2000, Martlet Audit, classified under reg no. 04067584 is an active company. Currently registered at Martlet House BN13 3QZ, Worthing the company has been in the business for twenty years. Its financial year was closed on Friday 1st May and its latest financial statement was filed on Mon, 30th Apr 2018. Since Fri, 8th Jul 2011 Martlet Audit Limited is no longer carrying the name D. Macdonald & Company.

There is a single director in the firm at the moment - David M., appointed on 7 September 2000. In addition, a secretary was appointed - Stephanie M., appointed on 7 September 2000. As of 9 August 2020, our data shows no information about any ex officers on these positions.

Martlet Audit Limited Address / Contact

Office Address Martlet House
Office Address2 E1 Yeoman Gate Yeoman Way
Town Worthing
Post code BN13 3QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04067584
Date of Incorporation Thu, 7th Sep 2000
Industry Accounting and auditing activities
End of financial Year 1st May
Company age 20 years old
Account next due date Wed, 29th Jul 2020 (11 days after)
Account last made up date Mon, 30th Apr 2018
Next confirmation statement due date Mon, 21st Sep 2020 (2020-09-21)
Last confirmation statement dated Sat, 10th Aug 2019

Company staff

David M.

Position: Director

Appointed: 07 September 2000

Stephanie M.

Position: Secretary

Appointed: 07 September 2000

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 September 2000

Resigned: 07 September 2000

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 07 September 2000

Resigned: 07 September 2000

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

D. Macdonald & Company July 8, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-30
Net Worth448 031516 718  
Balance Sheet
Current Assets 645 164704 405827 293
Debtors583 216645 164  
Tangible Fixed Assets395 594382 306  
Trade Debtors 645 164  
Reserves/Capital
Called Up Share Capital101101  
Profit Loss Account Reserve447 930516 617  
Shareholder Funds448 031516 718  
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 6396595 921
Average Number Employees During Period  22
Creditors 272 370248 080255 593
Depreciation Amortisation Impairment Expense 13 28813 564 
Fixed Assets395 594382 306368 742355 528
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 11 4329 983 
Net Current Assets Liabilities310 242372 155456 325571 700
Other Operating Income Format1 38 46537 815 
Profit Loss 126 687148 416 
Provisions For Liabilities Balance Sheet Subtotal 4 000  
Staff Costs Employee Benefits Expense 22 55727 893 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 38 75027 919 
Total Assets Less Current Liabilities705 836754 461825 067927 228
Turnover Revenue 191 382212 827 
Bank Borrowings Overdrafts Secured-20 000-20 000  
Cash Bank5 955   
Creditors Due After One Year253 805233 743  
Creditors Due Within One Year278 929273 009  
Intangible Fixed Assets Aggregate Amortisation Impairment381 248381 248  
Net Assets Liability Excluding Pension Asset Liability448 031516 718  
Number Shares Allotted101101  
Par Value Share 1  
Provisions For Liabilities Charges4 0004 000  
Share Capital Allotted Called Up Paid101101  
Tangible Fixed Assets Depreciation61 42974 717  
Tangible Fixed Assets Depreciation Charged In Period 13 288  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on Tue, 30th Apr 2019
filed on: 28th, July 2020
Free Download (3 pages)

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