Founded in 2015, Martyn Wallbridge Financial Management, classified under reg no. 09628172 is an active company. Currently registered at 20 Cransley Crescent BS9 4PG, Bristol the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Martyn W., appointed on 8 June 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Cransley Crescent |
| Office Address2 | Henleaze |
| Town | Bristol |
| Post code | BS9 4PG |
| Country of origin | United Kingdom |
| Registration Number | 09628172 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 9 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 | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 08 June 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Martyn W. This PSC and has 75,01-100% shares.
Martyn W.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 34 764 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 886 | 35 736 | ||||||
| Current Assets | 45 585 | 48 800 | 40 397 | 38 693 | 36 886 | 35 737 | 36 765 | 34 818 |
| Net Assets Liabilities | 34 764 | 44 753 | 39 980 | 38 315 | 36 535 | 35 297 | 35 863 | 34 394 |
| Cash Bank In Hand | 43 658 | |||||||
| Debtors | 1 927 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 764 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 34 763 | |||||||
| Shareholder Funds | 34 764 | |||||||
| Other | ||||||||
| Accrued Liabilities | 300 | 300 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -880 | 300 | 300 | -300 | -300 | 300 | 300 | -300 |
| Administrative Expenses | 2 478 | 1 848 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 220 | 762 | ||||||
| Creditors | 9 941 | 3 747 | 117 | 78 | 351 | 140 | 602 | 124 |
| Dividend Per Share Final | 2 000 | |||||||
| Dividends Paid | -2 000 | -2 000 | ||||||
| Dividends Paid On Shares Final | 2 000 | 2 000 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Operating Profit Loss | 272 | 902 | ||||||
| Other Creditors | 51 | 139 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 220 | 762 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 272 | 902 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 52 | 140 | ||||||
| Total Assets Less Current Liabilities | 35 644 | 45 053 | 40 280 | 38 615 | 36 835 | 35 597 | 36 163 | 34 694 |
| Turnover Revenue | 2 750 | 2 750 | ||||||
| Net Current Assets Liabilities | 35 644 | 45 053 | 40 280 | 35 597 | 36 163 | |||
| Accruals Deferred Income | 880 | |||||||
| Creditors Due Within One Year | 9 941 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 23rd, December 2023 |
accounts | Free Download (6 pages) |
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