R Martinson Limited SCUNTHORPE


Founded in 2008, R Martinson, classified under reg no. 06622243 is an active company. Currently registered at The Bays Shore Road DN17 4AD, Scunthorpe the company has been in the business for sixteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. Robert M., appointed on 17 June 2008. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the DN17 4AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1137123 . It is located at Corner Farm, Fockerby, Scunthorpe with a total of 4 carsand 2 trailers.

R Martinson Limited Address / Contact

Office Address The Bays Shore Road
Office Address2 Garthorpe
Town Scunthorpe
Post code DN17 4AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06622243
Date of Incorporation Tue, 17th Jun 2008
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 30th June
Company age 16 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Robert M.

Position: Director

Appointed: 17 June 2008

Turner Little Company Secretaries Limited

Position: Corporate Secretary

Appointed: 17 June 2008

Resigned: 17 June 2008

Turner Little Company Nominees Limited

Position: Corporate Director

Appointed: 17 June 2008

Resigned: 17 June 2008

People with significant control

The list of PSCs who own or control the company includes 2 names. As we established, there is Robert M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Ascension M. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Ascension M.

Notified on 6 April 2016
Ceased on 26 November 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth201 320168 966       
Balance Sheet
Cash Bank On Hand 108 754100 805144 976246 932295 734258 694344 191183 333
Current Assets 1 333 0561 269 5251 554 178454 220422 568457 063498 222322 919
Debtors135 7651 168 8891 153 7201 391 702192 288102 268148 369101 98989 586
Net Assets Liabilities 168 966216 466311 397451 425552 680625 2171 256 6281 284 642
Other Debtors 1 000 0001 000 0001 200 000  10 8787 5514 212
Property Plant Equipment 931 752939 839924 528922 001945 322934 5821 825 2231 817 036
Total Inventories 55 41315 00017 50015 00024 56650 00052 04250 000
Intangible Fixed Assets8 5008 000       
Stocks Inventory44 58055 413       
Tangible Fixed Assets68 750931 752       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve201 220168 866       
Shareholder Funds201 320168 966       
Other
Accumulated Amortisation Impairment Intangible Assets 2 0002 5003 0003 5004 0004 50010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment 50 14568 15883 46992 896105 531116 271119 937128 124
Additions Other Than Through Business Combinations Property Plant Equipment  26 100 26 50035 956 188 100 
Amounts Owed To Directors 116 34979 10157 50730 86520 677   
Average Number Employees During Period 24262471201599
Balances Amounts Owed To Related Parties  66 16156 0993 40820 677   
Bank Borrowings Overdrafts 22 50022 50022 50022 50022 50026 50026 50026 500
Corporation Tax Payable 13 97119 25027 09833 06023 80015 32028 87915 390
Creditors 1 333 2451 250 7491 451 748233 538164 276147 345110 76989 398
Depreciation Rate Used For Property Plant Equipment  15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 439  5 966 
Disposals Property Plant Equipment    19 600  8 200 
Finance Lease Liabilities Present Value Total 23 000       
Fixed Assets77 250939 752947 339931 528928 501951 322940 0821 825 223 
Increase From Amortisation Charge For Year Intangible Assets  5005005005005005 500 
Increase From Depreciation Charge For Year Property Plant Equipment  18 01315 31114 86612 63510 7409 6328 187
Intangible Assets 8 0007 5007 0006 5006 0005 500  
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 00010 000
Loans From Directors    30 86520 677   
Net Current Assets Liabilities134 102-18918 776102 430220 682258 292309 718387 453233 521
Other Creditors 1 000 0001 000 0001 200 000     
Other Taxation Social Security Payable 36 39834 93943 04247 43411 19233 37620 55511 346
Property Plant Equipment Gross Cost 981 8971 007 9971 007 9971 014 8971 050 8531 050 8531 945 1601 945 160
Taxation Including Deferred Taxation Balance Sheet Subtotal 16 27018 58715 06116 8834 7462 916180 819187 417
Total Assets Less Current Liabilities211 352939 563966 1151 033 9581 149 1831 209 6141 249 8002 212 6762 050 557
Total Increase Decrease From Revaluations Property Plant Equipment       714 407 
Trade Creditors Trade Payables 121 02794 959101 60199 67986 10772 14934 83536 162
Trade Debtors Trade Receivables 168 889153 720191 702192 288102 268137 49194 43885 374
Useful Life Intangible Assets Years  2020     
Advances Credits Directors    27 45720 67710 8787 5514 212
Advances Credits Made In Period Directors     5 5762 16821 284 
Advances Credits Repaid In Period Directors     12 35633 72317 957 
Bank Borrowings Overdrafts Secured -45 500       
Cash Bank150 128108 754       
Creditors Due After One Year 754 327       
Creditors Due Within One Year196 3711 333 245       
Intangible Fixed Assets Aggregate Amortisation Impairment1 5002 000       
Intangible Fixed Assets Amortisation Charged In Period 500       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Net Assets Liability Excluding Pension Asset Liability201 320168 966       
Number Shares Allotted100100       
Par Value Share 1       
Provisions For Liabilities Charges10 03216 270       
Share Capital Allotted Called Up Paid-100-100       
Tangible Fixed Assets Additions 883 007       
Tangible Fixed Assets Cost Or Valuation107 744981 897       
Tangible Fixed Assets Depreciation38 99450 145       
Tangible Fixed Assets Depreciation Charged In Period 15 754       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 603       
Tangible Fixed Assets Disposals 8 854       

Transport Operator Data

Corner Farm
Address Fockerby , Garthorpe
City Scunthorpe
Post code DN17 4SA
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Sunday 11th June 2023
filed on: 16th, June 2023
Free Download (3 pages)

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