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 four years. Its financial year was closed on Sunday 28th April and its latest financial statement was filed on Sat, 30th Apr 2022. 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 29 March 2024, 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 28th April
Company age 24 years old
Account next due date Sun, 28th Jan 2024 (61 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

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 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth448 031516 718      
Balance Sheet
Current Assets 645 164704 405827 293640 434680 241886 349995 241
Net Assets Liabilities    632 641644 266744 175 
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 9211 5981 1027981 098
Average Number Employees During Period  222222
Creditors 272 370248 080255 593167 746151 383186 374111 937
Depreciation Amortisation Impairment Expense 13 28813 564     
Fixed Assets395 594382 306368 742355 528407 048379 763352 135326 001
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 11 4329 983     
Net Current Assets Liabilities310 242372 155456 325571 700394 937416 988579 212 
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 228801 985796 751931 347 
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
Previous accounting period shortened to Thu, 27th Apr 2023
filed on: 26th, January 2024
Free Download (1 page)

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