N L Martin started in year 2014 as Private Limited Company with registration number 09184096. The N L Martin company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Truro at The Old Carriage Works. Postal code: TR1 1DG.
The company has one director. Nicole M., appointed on 20 August 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Carriage Works |
| Office Address2 | Moresk Road |
| Town | Truro |
| Post code | TR1 1DG |
| Country of origin | United Kingdom |
| Registration Number | 09184096 |
| Date of Incorporation | Wed, 20th Aug 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (385 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 20 August 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Nicole M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicole M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 12 458 | 5 453 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 083 | 8 644 | |||||||
| Cash Bank On Hand | 8 644 | 22 435 | 16 878 | 11 747 | 20 428 | 12 672 | 20 323 | 22 522 | |
| Current Assets | 16 996 | 9 636 | 22 435 | ||||||
| Debtors | 6 913 | 991 | |||||||
| Other Debtors | 387 | ||||||||
| Property Plant Equipment | 548 | 249 | 1 045 | ||||||
| Tangible Fixed Assets | 848 | 548 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 12 358 | 5 353 | |||||||
| Shareholder Funds | 12 458 | 5 453 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 351 | 650 | 899 | 899 | 899 | 899 | 523 | 1 045 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 730 | 7 849 | 7 976 | 7 141 | 10 168 | 7 770 | 11 157 | 11 244 | |
| Creditors Due Within One Year | 5 386 | 4 731 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 249 | 523 | 522 | |||||
| Net Current Assets Liabilities | 11 610 | 4 905 | 14 586 | 8 902 | 4 606 | 10 260 | 4 902 | 9 166 | 11 278 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 670 | 1 155 | 2 016 | 2 705 | 4 114 | 3 697 | 3 858 | 4 403 | |
| Other Taxation Social Security Payable | 4 060 | 6 694 | 5 960 | 4 436 | 6 054 | 4 073 | 7 299 | 6 841 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 899 | 899 | 899 | 899 | 899 | 899 | 1 568 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 899 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 899 | ||||||||
| Tangible Fixed Assets Depreciation | 51 | 351 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 51 | 300 | |||||||
| Total Assets Less Current Liabilities | 12 458 | 5 453 | 14 835 | 8 902 | 4 606 | 10 260 | 4 902 | 10 211 | 11 801 |
| Trade Debtors Trade Receivables | 604 | ||||||||
| Advances Credits Directors | 6 913 | ||||||||
| Advances Credits Made In Period Directors | 6 913 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 899 | ||||||||
| Disposals Property Plant Equipment | 899 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 568 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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