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Martyn Sutton Limited ROTHBURY

Founded in 2011, Martyn Sutton, classified under reg no. 07886235 is an active company. Currently registered at Park View NE65 7PQ, Rothbury the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - James S., appointed on 19 December 2011. In addition, a secretary was appointed - Linda S., appointed on 19 December 2011. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Martyn Sutton Limited Address / Contact

Office Address Park View
Office Address2 Wagtail Road
Town Rothbury
Post code NE65 7PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07886235
Date of Incorporation Mon, 19th Dec 2011
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Linda S.

Position: Secretary

Appointed: 19 December 2011

James S.

Position: Director

Appointed: 19 December 2011

Barbara K.

Position: Director

Appointed: 19 December 2011

Resigned: 19 December 2011

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is James S. This PSC and has 75,01-100% shares.

James S.

Notified on 19 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 6221 689       
Balance Sheet
Cash Bank On Hand 40 91022 7658 32138 43743 86594 72180 001116 753
Current Assets129 37368 26542 30657 51782 13090 523139 007121 112150 682
Debtors19 10322 89415 06744 13439 70241 03639 41535 56925 698
Net Assets Liabilities 1 689-7 654392806694 6725 6896 498
Other Debtors  569      
Property Plant Equipment 6 09313 59210 09615 70910 4278 9987 479 
Total Inventories 4 4614 4745 0623 9915 6224 8715 5428 231
Cash Bank In Hand105 21440 910       
Intangible Fixed Assets56 00048 000       
Net Assets Liabilities Including Pension Asset Liability10 6221 689       
Stocks Inventory5 0564 461       
Tangible Fixed Assets4 8616 093       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve10 6211 688       
Shareholder Funds10 6221 689       
Other
Accrued Liabilities Deferred Income 1 6461 5501 5951 5951 5951 6502 0011 795
Accumulated Amortisation Impairment Intangible Assets 32 00040 00048 00056 00064 00072 00079 999 
Accumulated Depreciation Impairment Property Plant Equipment 7 93110 7775 46210 69912 33615 33717 830714
Average Number Employees During Period  2443333
Bank Borrowings Overdrafts   4 753     
Corporation Tax Payable 1 982 9844 9614 84710 2418 5448 364
Creditors 70 00070 00060 00060 00060 00060 00060 00060 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 681 1 838   
Disposals Property Plant Equipment   13 011 4 200   
Fixed Assets60 86154 09353 59242 09639 70926 42716 9987 4806 162
Increase From Amortisation Charge For Year Intangible Assets  8 0008 0008 0008 0008 0007 999 
Increase From Depreciation Charge For Year Property Plant Equipment  2 8463 3665 2373 4753 0012 4932 053
Intangible Assets 48 00040 00032 00024 00016 0008 00011
Intangible Assets Gross Cost 80 00080 00080 00080 00080 00080 00080 000 
Net Current Assets Liabilities70 40818 5489 82719 86123 55636 22349 38459 63061 507
Other Creditors   82728940933292296
Other Taxation Social Security Payable 1 343458659850304357903722
Prepayments Accrued Income 1 138613668566580511565633
Property Plant Equipment Gross Cost 14 02424 36915 55826 40822 76324 33525 309979
Provisions For Liabilities Balance Sheet Subtotal 9521 0731 9182 9851 9811 7101 4211 171
Total Additions Including From Business Combinations Property Plant Equipment  10 3454 20010 8505551 572974735
Total Assets Less Current Liabilities131 26972 64163 41961 95763 26562 65066 38267 11067 669
Trade Creditors Trade Payables 2 9145 2539 55218 12917 51520 8925 67321 695
Trade Debtors Trade Receivables 21 75613 88543 46639 13640 45638 90435 00425 065
Creditors Due After One Year120 00070 000       
Creditors Due Within One Year58 96549 717       
Intangible Fixed Assets Aggregate Amortisation Impairment24 00032 000       
Intangible Fixed Assets Amortisation Charged In Period 8 000       
Intangible Fixed Assets Cost Or Valuation80 00080 000       
Number Shares Allotted 1       
Par Value Share 1       
Provisions For Liabilities Charges647952       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 2 500       
Tangible Fixed Assets Cost Or Valuation11 52414 024       
Tangible Fixed Assets Depreciation6 6637 931       
Tangible Fixed Assets Depreciation Charged In Period 1 268       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 19th December 2023
filed on: 15th, February 2024 		Free Download (3 pages)

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