Company information:
Phil Martin Limited (No: 05622301)
Address: C/O FOCUS INSOLVENCY GROUP SKULL HOUSE LANE, APPLEY BRIDGE, WIGAN, WN6 9DW
Status: Liquidation
Incorporated: 14-Nov-2005
Accounts Next Due: 30-Sep-2022
Next Confirmation Statement Due: 28-Nov-2021
Industry Class: 49390 - Other passenger land transport
Current Director: PHILLIP MARTIN ( DOB: Jul-1954 From: Nov-2005 )
Current Secretary: MAUREEN HAYDOCK ( From: Nov-2005 )
Resigned Director: DSG DIRECTORS LIMITED ( From: Nov-2005 To: Nov-2005 )
Resigned Secretary: DSG SECRETARIES LIMITED ( From: Nov-2005 To: Nov-2005 )
Persons of Significant Control:
Mr Phillip Anthony Martin, C/O Focus Insolvency Group Skull House Lane, Appley Bridge, Wigan, WN6 9DW: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 32,129 | 27,703 | 35,553 | 29,442 | 24,054 | 32129.0,27703.0,35553.0,29442.0,24054.0 |
Fixed assets / Intangible assets | 22,500 | 20,000 | 17,500 | 15,000 | 12,500 | 22500.0,20000.0,17500.0,15000.0,12500.0 |
Fixed assets / Property, plant and equipment | 9,629 | 7,703 | 18,053 | 14,442 | 11,554 | 9629.0,7703.0,18053.0,14442.0,11554.0 |
Current assets | 17,912 | 16,716 | 15,868 | 4,510 | 17912.0,16716.0,0.0,15868.0,4510.0 | |
Current assets / Debtors | 17,912 | 16,716 | 16,531 | 15,868 | 3,848 | 17912.0,16716.0,16531.0,15868.0,3848.0 |
Current assets / Debtors / Trade debtors / trade receivables | 13,383 | 12,318 | 12,173 | 13383.0,12318.0,12173.0,0.0,0.0 | ||
Current assets / Debtors / Deferred tax asset, debtors | 4,529 | 4,398 | 4,358 | 4529.0,4398.0,4358.0,0.0,0.0 | ||
Net current assets (liabilities) | -19,694 | -18,003 | -12,173 | -1,243 | -7,586 | -19694.0,-18003.0,-12173.0,-1243.0,-7586.0 |
Total assets less current liabilities | 12,435 | 9,700 | 23,380 | 28,199 | 16,468 | 12435.0,9700.0,23380.0,28199.0,16468.0 |
Net assets (liabilities) | 12,435 | 9,700 | 11,713 | 23,199 | 3,218 | 12435.0,9700.0,11713.0,23199.0,3218.0 |
Equity / share capital and reserves | 12,435 | 9,700 | 11,713 | 23,199 | 3,218 | 12435.0,9700.0,11713.0,23199.0,3218.0 |