Company information:
Thomas Nock Martin Limited (No: 03128652)
Address: 5 HAGLEY COURT SOUTH, THE, WATERFRONT, BRIERLEY HILL, WEST MIDLANDS, DY5 1XE
Status: Active
Incorporated: 21-Nov-1995
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-May-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: DAVID LAWRENCE MARTIN ( DOB: Jan-1958 From: Oct-2010 )
Current Director: SIMON THOMAS NOCK ( DOB: Apr-1958 From: Nov-1995 )
Current Secretary: SIMON THOMAS NOCK ( From: Dec-2015 )
Resigned Director: JANE ADEY ( DOB: Jun-1961 From: Nov-1995 To: Nov-1995 )
Resigned Director: PATRICIA ANNE PRICE ( DOB: May-1936 From: Nov-1995 To: Nov-2010 )
Resigned Secretary: MIDLANDS COMPANY SERVICES LIMITED ( DOB: Dec-1971 From: Nov-1995 To: Nov-1995 )
Resigned Secretary: PATRICIA ANNE PRICE ( DOB: May-1936 From: Nov-1995 To: Dec-2015 )
Persons of Significant Control:
Mr David Lawrence Martin, Oakenhurst The Paddock, Pedmore, West Midlands, DY9 0RE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Simon Thomas Nock, Oakenhurst The Paddock, Pedmore, West Midlands, DY9 0RE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 243,544 | 198,533 | 74,299 | 25,074 | 23,690 | 18,952 | 0.0,243544.0,198533.0,74299.0,25074.0,23690.0,18952.0 | |
| Fixed assets / Intangible assets | 225,000 | 165,000 | 45,000 | 0.0,225000.0,165000.0,45000.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 18,544 | 33,533 | 29,299 | 25,074 | 23,690 | 18,952 | 0.0,18544.0,33533.0,29299.0,25074.0,23690.0,18952.0 | |
| Current assets | 420,997 | 348,285 | 336,285 | 394,609 | 451,181 | 457,137 | 0.0,420997.0,348285.0,336285.0,394609.0,451181.0,457137.0 | |
| Current assets / Debtors | 187,238 | 196,120 | 184,434 | 187,642 | 205,084 | 165,003 | 0.0,187238.0,196120.0,184434.0,187642.0,205084.0,165003.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 175,519 | 184,389 | 169,768 | 178,929 | 195,696 | 151,358 | 0.0,175519.0,184389.0,169768.0,178929.0,195696.0,151358.0 | |
| Current assets / Cash at bank and on hand | 233,759 | 152,165 | 151,851 | 206,967 | 246,097 | 292,134 | 0.0,233759.0,152165.0,151851.0,206967.0,246097.0,292134.0 | |
| Net current assets (liabilities) | 306,488 | 251,745 | 233,392 | 256,054 | 300,421 | 319,363 | 0.0,306488.0,251745.0,233392.0,256054.0,300421.0,319363.0 | |
| Total assets less current liabilities | 550,032 | 450,278 | 307,691 | 281,128 | 324,111 | 338,315 | 0.0,550032.0,450278.0,307691.0,281128.0,324111.0,338315.0 | |
| Provisions for liabilities, balance sheet subtotal | 1,900 | 1,450 | 750 | 750 | 3,950 | 0.0,0.0,1900.0,1450.0,750.0,750.0,3950.0 | ||
| Net assets (liabilities) | 550,032 | 448,378 | 306,241 | 238,802 | 291,694 | 312,698 | 0.0,550032.0,448378.0,306241.0,238802.0,291694.0,312698.0 | |
| Equity / share capital and reserves | 530,117 | 550,032 | 448,378 | 306,241 | 238,802 | 291,694 | 312,698 | 530117.0,550032.0,448378.0,306241.0,238802.0,291694.0,312698.0 |