Martlet Audit Limited in E1 Yeoman Gate Yeoman Way WORTHING

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 five years. Its financial year was closed on Monday 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 9 July 2025, 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	25 years old
Account next due date	Sun, 28th Jan 2024 (528 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	448 031	516 718

Balance Sheet
Current Assets		645 164	704 405	827 293	640 434	680 241	886 349	995 241	1 034 344
Net Assets Liabilities					632 641	644 266	744 175
Debtors	583 216	645 164
Tangible Fixed Assets	395 594	382 306
Trade Debtors		645 164

Reserves/Capital
Called Up Share Capital	101	101
Profit Loss Account Reserve	447 930	516 617
Shareholder Funds	448 031	516 718

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		639	659	5 921	1 598	1 102	798	1 098	911
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		272 370	248 080	255 593	167 746	151 383	186 374	111 937	84 680
Depreciation Amortisation Impairment Expense		13 288	13 564
Fixed Assets	395 594	382 306	368 742	355 528	407 048	379 763	352 135	326 001	298 580
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		11 432	9 983
Net Current Assets Liabilities	310 242	372 155	456 325	571 700	394 937	416 988	579 212
Other Operating Income Format1		38 465	37 815
Profit Loss		126 687	148 416
Provisions For Liabilities Balance Sheet Subtotal		4 000
Staff Costs Employee Benefits Expense		22 557	27 893
Tax Tax Credit On Profit Or Loss On Ordinary Activities		38 750	27 919
Total Assets Less Current Liabilities	705 836	754 461	825 067	927 228	801 985	796 751	931 347
Turnover Revenue		191 382	212 827
Bank Borrowings Overdrafts Secured	-20 000	-20 000
Cash Bank	5 955
Creditors Due After One Year	253 805	233 743
Creditors Due Within One Year	278 929	273 009
Intangible Fixed Assets Aggregate Amortisation Impairment	381 248	381 248
Net Assets Liability Excluding Pension Asset Liability	448 031	516 718
Number Shares Allotted	101	101
Par Value Share		1
Provisions For Liabilities Charges	4 000	4 000
Share Capital Allotted Called Up Paid	101	101
Tangible Fixed Assets Depreciation	61 429	74 717
Tangible Fixed Assets Depreciation Charged In Period		13 288

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to Thu, 25th Apr 2024 filed on: 24th, January 2025	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to Thu, 25th Apr 2024 filed on: 24th, January 2025	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 22nd, July 2024	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to Wed, 26th Apr 2023 filed on: 25th, April 2024	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to Thu, 27th Apr 2023 filed on: 26th, January 2024	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Sat, 30th Apr 2022 filed on: 15th, June 2023	accounts	Free Download (4 pages)
AA01	Current accounting reference period shortened from Fri, 29th Apr 2022 to Thu, 28th Apr 2022 filed on: 28th, April 2023	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Fri, 30th Apr 2021 filed on: 21st, July 2022	accounts	Free Download (4 pages)
AA01	Current accounting reference period shortened from Fri, 30th Apr 2021 to Thu, 29th Apr 2021 filed on: 29th, April 2022	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Thu, 30th Apr 2020 filed on: 16th, July 2021	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to Thu, 30th Apr 2020 filed on: 28th, April 2021	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Tue, 30th Apr 2019 filed on: 28th, July 2020	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to Wed, 1st May 2019 filed on: 29th, April 2020	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to Thu, 2nd May 2019 filed on: 30th, January 2020	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Mon, 30th Apr 2018 filed on: 30th, July 2019	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to Thu, 3rd May 2018 filed on: 30th, April 2019	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to Fri, 4th May 2018 filed on: 4th, February 2019	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Sun, 30th Apr 2017 filed on: 27th, April 2018	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to Fri, 5th May 2017 filed on: 5th, February 2018	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 3rd, February 2017	accounts	Free Download (7 pages)
AA01	Accounting reference date changed from Sat, 30th Apr 2016 to Fri, 6th May 2016 filed on: 31st, January 2017	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 9th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Mon, 10th Aug 2015 with full list of members filed on: 13th, August 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 6th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sun, 10th Aug 2014 with full list of members filed on: 18th, August 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 18th Aug 2014: 101.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 30th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 10th Aug 2013 with full list of members filed on: 12th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 5th, February 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 10th Aug 2012 with full list of members filed on: 14th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 26th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 10th Aug 2011 with full list of members filed on: 15th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 28th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 10th Aug 2010 with full list of members filed on: 16th, August 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 30th, January 2010	accounts	Free Download (5 pages)
363a	Annual return up to Tue, 11th Aug 2009 with shareholders record filed on: 11th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2008 filed on: 20th, March 2009	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/03/2008 to 30/04/2008 alignment with parent or subsidiary filed on: 6th, February 2009	accounts	Free Download (1 page)
363a	Annual return up to Tue, 12th Aug 2008 with shareholders record filed on: 12th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 15th, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 15th, February 2008	accounts	Free Download (7 pages)
363a	Annual return up to Mon, 20th Aug 2007 with shareholders record filed on: 20th, August 2007	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 20th Aug 2007 with shareholders record filed on: 20th, August 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 6th, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 6th, February 2007	accounts	Free Download (6 pages)
363a	Annual return up to Thu, 17th Aug 2006 with shareholders record filed on: 17th, August 2006	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 17th Aug 2006 with shareholders record filed on: 17th, August 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 13th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 13th, January 2006	accounts	Free Download (6 pages)
363a	Annual return up to Wed, 19th Oct 2005 with shareholders record filed on: 19th, October 2005	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 19th Oct 2005 with shareholders record filed on: 19th, October 2005	annual return	Free Download (2 pages)
225	Accounting reference date extended from 30/09/04 to 31/03/05 filed on: 6th, June 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/04 to 31/03/05 filed on: 6th, June 2005	accounts	Free Download (1 page)
363s	Annual return up to Wed, 18th Aug 2004 with shareholders record filed on: 18th, August 2004	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 18th Aug 2004 with shareholders record filed on: 18th, August 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 20th, July 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 20th, July 2004	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 2nd Sep 2003 with shareholders record filed on: 2nd, September 2003	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 2nd Sep 2003 with shareholders record filed on: 2nd, September 2003	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 30th Sep 2002 filed on: 4th, August 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 30th Sep 2002 filed on: 4th, August 2003	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 29th Aug 2002 with shareholders record filed on: 29th, August 2002	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 29th Aug 2002 with shareholders record filed on: 29th, August 2002	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Sun, 30th Sep 2001 filed on: 9th, July 2002	accounts	Free Download (16 pages)
AA	Full accounts for the period ending Sun, 30th Sep 2001 filed on: 9th, July 2002	accounts	Free Download (16 pages)
363s	Annual return up to Mon, 8th Oct 2001 with shareholders record filed on: 8th, October 2001	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 8th Oct 2001 with shareholders record filed on: 8th, October 2001	annual return	Free Download (6 pages)

Martlet Audit Limited WORTHING

Martlet Audit Limited Address / Contact

Company Information / Profile

Company staff

David M.

Stephanie M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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