P J Martin Carpet Specialist Ltd in Church Green WITNEY

P J Martin Carpet Specialist Ltd WITNEY

P J Martin Carpet Specialist started in year 2011 as Private Limited Company with registration number 07880688. The P J Martin Carpet Specialist company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Witney at Unit 1C Eagle Industrial Estate. Postal code: OX28 4YR.

The firm has one director. Peter M., appointed on 13 December 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

P J Martin Carpet Specialist Ltd Address / Contact

Office Address	Unit 1C Eagle Industrial Estate
Office Address2	Church Green
Town	Witney
Post code	OX28 4YR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07880688
Date of Incorporation	Tue, 13th Dec 2011
Industry	Repair of furniture and home furnishings
End of financial Year	31st December
Company age	13 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated	Wed, 16th Aug 2023

Company staff

Peter M.

Position: Director

Appointed: 13 December 2011

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Peter M. The abovementioned PSC and has 25-50% shares.

Peter M.

Notified on	1 August 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Net Worth	25 282	29 560	33 163	44 285

Balance Sheet
Cash Bank In Hand	69 647	27 920	36 982	46 034
Cash Bank On Hand					76 799	65 379	79 983	83 296	92 443
Current Assets	79 052	39 904	44 472
Debtors	9 405	11 984	7 490	7 362	4 393	6 359	672	160	1 322
Net Assets Liabilities Including Pension Asset Liability	25 282
Property Plant Equipment					30	22	17	13	6 375
Tangible Fixed Assets	95	71	53	40
Trade Debtors	9 405	11 514	6 042	5 709

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 182	29 460	33 063	44 185
Shareholder Funds	25 282	29 560	33 163	44 285

Other
Average Number Employees During Period									1
Creditors					14 509	7 174	9 673	8 586	13 861
Creditors Due Within One Year	53 865	10 415	11 362	9 151
Creditors Due Within One Year Total Current Liabilities	53 865
Fixed Assets	95
Net Current Assets Liabilities	25 187	29 489	33 110	-7 901	-13 259	64 564	70 982	74 870	79 904
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted		100	100	100		100	100	100	100
Other Creditors Due Within One Year	47 549
Par Value Share		1	1	1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	300	300	300
Tangible Fixed Assets Depreciation	205	229	247	260
Tangible Fixed Assets Depreciation Charged In Period		24	18	13
Tangible Fixed Assets Depreciation Charge For Period	32
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items	173
Tangible Fixed Assets Increase Decrease From Transfers Between Items	300
Taxation Social Security Due Within One Year	6 316
Total Assets Less Current Liabilities	25 282	29 560	33 163	45 495	67 933	64 586	70 999	74 883	86 279
V A T Current Asset		470	1 448	1 653

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wed, 16th Aug 2023 filed on: 29th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wed, 16th Aug 2023 filed on: 29th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 17th, August 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tue, 16th Aug 2022 filed on: 30th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 11th, August 2022	accounts	Free Download (8 pages)
AD01	Change of registered address from 1 Abbey Street Eynsham Witney Oxfordshire OX29 4TB on Thu, 2nd Sep 2021 to Unit 1C Eagle Industrial Estate Church Green Witney Oxfordshire OX28 4YR filed on: 2nd, September 2021	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 24th, August 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Mon, 16th Aug 2021 filed on: 18th, August 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sun, 16th Aug 2020 filed on: 2nd, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 12th, August 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 9th, September 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Fri, 16th Aug 2019 filed on: 22nd, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 20th, August 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Thu, 16th Aug 2018 filed on: 16th, August 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates Tue, 31st Jul 2018 filed on: 15th, August 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2016 filed on: 31st, July 2017	accounts	Free Download (2 pages)
PSC04	Change to a person with significant control Sat, 1st Jul 2017 filed on: 31st, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Mon, 31st Jul 2017 filed on: 31st, July 2017	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates Tue, 13th Dec 2016 filed on: 15th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 1st, August 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 13th Dec 2015 filed on: 21st, December 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 27th, July 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 13th Dec 2014 filed on: 18th, December 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 18th Dec 2014: 100.00 GBP	capital
AD01	Change of registered address from 14 Station Point Old Station Way Eynsham Witney Oxfordshire OX29 4TL on Tue, 12th Aug 2014 to 1 Abbey Street Eynsham Witney Oxfordshire OX29 4TB filed on: 12th, August 2014	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 3rd, June 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 13th Dec 2013 filed on: 3rd, January 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 3rd Jan 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 4th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 13th Dec 2012 filed on: 9th, January 2013	annual return	Free Download (3 pages)
AD01	Company moved to new address on Wed, 9th Jan 2013. Old Address: 91a Woodstock Road Witney Oxfordshire OX28 1ED United Kingdom filed on: 9th, January 2013	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 13th, December 2011	incorporation	Free Download (20 pages)