Founded in 2013, N & S Martin, classified under reg no. 08360330 is an active company. Currently registered at 4 North End Drive DN5 7JS, Doncaster the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on January 31, 2022.
The company has 2 directors, namely Neil M., Sharron A.. Of them, Sharron A. has been with the company the longest, being appointed on 15 January 2013 and Neil M. has been with the company for the least time - from 1 February 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 North End Drive |
| Office Address2 | Harlington |
| Town | Doncaster |
| Post code | DN5 7JS |
| Country of origin | United Kingdom |
| Registration Number | 08360330 |
| Date of Incorporation | Tue, 15th Jan 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 15 January 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Neil M. The abovementioned PSC and has 75,01-100% shares.
Neil M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
| Net Worth | -3 350 | -2 872 | -6 513 | -6 214 | |||||
| Balance Sheet | |||||||||
| Current Assets | 607 | 352 | 264 | 3 518 | 1 596 | ||||
| Net Assets Liabilities | 6 214 | 423 | 3 461 | 1 079 | 132 | 10 711 | |||
| Debtors | 607 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 350 | -2 872 | -6 513 | -6 214 | |||||
| Tangible Fixed Assets | 544 | 462 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -3 450 | -2 972 | |||||||
| Shareholder Funds | -3 350 | -2 872 | -6 513 | -6 214 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 745 | 12 095 | 9 588 | 10 597 | 8 863 | 17 589 | |||
| Fixed Assets | 544 | 462 | 393 | 334 | 8 221 | 6 194 | 9 585 | 7 189 | 8 567 |
| Net Current Assets Liabilities | -3 785 | -3 242 | -6 827 | -6 481 | 8 577 | 9 588 | 10 597 | 7 267 | 17 589 |
| Provisions For Liabilities Balance Sheet Subtotal | 67 | 67 | 67 | 67 | 54 | 1 689 | |||
| Total Assets Less Current Liabilities | -3 241 | -2 780 | -6 434 | -6 147 | 356 | 3 394 | 1 012 | 78 | 9 022 |
| Creditors Due Within One Year | 3 785 | 3 849 | 7 179 | 6 745 | |||||
| Provisions For Liabilities Charges | 109 | 92 | 79 | 67 | |||||
| Tangible Fixed Assets Cost Or Valuation | 753 | 753 | |||||||
| Tangible Fixed Assets Depreciation | 209 | 291 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 82 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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