Company information:
R Martinson Limited (No: 06622243)
Address: THE BAYS SHORE ROAD, GARTHORPE, SCUNTHORPE, SOUTH HUMBERSIDE, DN17 4AD
Status: Active
Incorporated: 17-Jun-2008
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 25-Jun-2024
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: ROBERT MARTINSON ( DOB: Sep-1947 From: Jun-2008 )
Resigned Director: TURNER LITTLE COMPANY NOMINEES LIMITED ( From: Jun-2008 To: Jun-2008 )
Resigned Secretary: TURNER LITTLE COMPANY SECRETARIES LIMITED ( From: Jun-2008 To: Jun-2008 )
Persons of Significant Control:
Mrs Ascension Maria Martinson, The Bays Shore Road, Garthorpe, Scunthorpe, DN17 4AD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-11-26)
Mr Robert Martinson, The Bays Shore Road, Garthorpe, Scunthorpe, DN17 4AD, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 939,752 | 947,339 | 931,528 | 939752.0,947339.0,931528.0,0.0,0.0 | ||
Fixed assets / Intangible assets | 8,000 | 7,500 | 7,000 | 8000.0,7500.0,7000.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 931,752 | 939,839 | 924,528 | 1,825,223 | 1,817,036 | 931752.0,939839.0,924528.0,1825223.0,1817036.0 |
Current assets | 1,333,056 | 1,269,525 | 1,554,178 | 498,222 | 322,919 | 1333056.0,1269525.0,1554178.0,498222.0,322919.0 |
Current assets / Total inventories | 55,413 | 15,000 | 17,500 | 52,042 | 50,000 | 55413.0,15000.0,17500.0,52042.0,50000.0 |
Current assets / Debtors | 1,168,889 | 1,153,720 | 1,391,702 | 101,989 | 89,586 | 1168889.0,1153720.0,1391702.0,101989.0,89586.0 |
Current assets / Debtors / Trade debtors / trade receivables | 168,889 | 153,720 | 191,702 | 94,438 | 85,374 | 168889.0,153720.0,191702.0,94438.0,85374.0 |
Current assets / Cash at bank and on hand | 108,754 | 100,805 | 144,976 | 344,191 | 183,333 | 108754.0,100805.0,144976.0,344191.0,183333.0 |
Net current assets (liabilities) | -189 | 18,776 | 102,430 | 387,453 | 233,521 | -189.0,18776.0,102430.0,387453.0,233521.0 |
Total assets less current liabilities | 939,563 | 966,115 | 1,033,958 | 2,212,676 | 2,050,557 | 939563.0,966115.0,1033958.0,2212676.0,2050557.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 16,270 | 18,587 | 15,061 | 180,819 | 187,417 | 16270.0,18587.0,15061.0,180819.0,187417.0 |
Net assets (liabilities) | 168,966 | 216,466 | 311,397 | 1,256,628 | 1,284,642 | 168966.0,216466.0,311397.0,1256628.0,1284642.0 |
Equity / share capital and reserves | 168,966 | 216,466 | 311,397 | 1,256,628 | 1,284,642 | 168966.0,216466.0,311397.0,1256628.0,1284642.0 |