Company information:
Martins Amenities Limited (No: 03454637)
Address: 128 CREWE ROAD, HASLINGTON, CREWE, CHESHIRE, CW1 5RQ, UNITED KINGDOM
Status: Active
Incorporated: 23-Oct-1997
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 21-Oct-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: DAVID ERNEST BEECROFT ( DOB: Jan-1947 From: Oct-1997 )
Resigned Director: FNCS LIMITED ( From: Oct-1997 To: Oct-1997 )
Resigned Secretary: FNCS SECRETARIES LIMITED ( From: Oct-1997 To: Oct-1997 )
Resigned Secretary: IAN CHARLES LEES ( DOB: May-1948 From: Oct-1997 To: Jul-2018 )
Persons of Significant Control:
Mr David Ernest Beecroft Snr, 128 Crewe Road Haslington, Crewe, Cheshire, CW1 5RQ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 10 | 8 | 372 | 298 | 238 | 191 | 153 | 10.0,8.0,372.0,298.0,238.0,191.0,153.0 |
Current assets | 404,114 | 411,074 | 37,226 | 39,579 | 41,525 | 44,699 | 42,297 | 404114.0,411074.0,37226.0,39579.0,41525.0,44699.0,42297.0 |
Current assets / Total inventories | 366,623 | 372,811 | 366623.0,372811.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors | 41 | 170 | 116 | 3,843 | 3,077 | 772 | 5,138 | 41.0,170.0,116.0,3843.0,3077.0,772.0,5138.0 |
Current assets / Debtors / Trade debtors / trade receivables | 41 | 3,842 | 3,077 | 772 | 5,138 | 41.0,0.0,0.0,3842.0,3077.0,772.0,5138.0 | ||
Current assets / Cash at bank and on hand | 37,450 | 38,093 | 37,110 | 35,736 | 38,448 | 43,927 | 37,159 | 37450.0,38093.0,37110.0,35736.0,38448.0,43927.0,37159.0 |
Net current assets (liabilities) | 195,165 | 367,029 | -4,987 | -3,413 | -2,118 | -1,432 | -3,145 | 195165.0,367029.0,-4987.0,-3413.0,-2118.0,-1432.0,-3145.0 |
Creditors / Trade creditors / trade payables | 926 | 1,152 | 900 | 926.0,1152.0,0.0,0.0,0.0,900.0,0.0 | ||||
Net assets (liabilities) | 195,175 | 201,372 | 202,754 | 204,254 | 205,489 | 206,096 | 204,345 | 195175.0,201372.0,202754.0,204254.0,205489.0,206096.0,204345.0 |
Equity / share capital and reserves | 195,175 | 201,372 | 202,754 | 204,254 | 205,489 | 206,096 | 204,345 | 195175.0,201372.0,202754.0,204254.0,205489.0,206096.0,204345.0 |