Company information:
Edward Martin Computer Services Ltd (No: 10021880)
Address: UNIT 1, ROUGHMOOR INDUSTRIAL ESTATE, WILLITON, TA4 4RF, UNITED KINGDOM
Status: Active
Incorporated: 23-Feb-2016
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Aug-2025
Industry Class: 62020 - Information technology consultancy activities
Current Director: JAMES RICHMOND ( DOB: Aug-1963 From: Oct-2021 )
Resigned Director: LOUISE MARTIN ( DOB: Nov-1959 From: Feb-2016 To: Oct-2021 )
Resigned Director: EDWARD ALAN CHARLES MARTIN ( DOB: Jan-1960 From: Feb-2016 To: Oct-2021 )
Resigned Secretary: LOUISE MARTIN ( From: Feb-2016 To: Oct-2021 )
Persons of Significant Control:
Sharp End Consulting Limited, Box Cottage North Street, Stoke-Sub-Hamdon, TA14 6QP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-10-26)
Mrs Louise Martin, Unit 1 Roughmoor Industrial Estate, Williton, TA4 4RF, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-10-26)
Mr Edward Alan Charles Martin, Unit 1 Roughmoor Industrial Estate, Williton, TA4 4RF, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-10-26)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets | 12,371 | 12,000 | 11,750 | 11,563 | 12,090 | 11,745 | 12,276 | 12371.0,12000.0,11750.0,11563.0,12090.0,11745.0,12276.0 |
| Current assets | 70,556 | 70,006 | 83,493 | 83,512 | 124,768 | 92,501 | 44,048 | 70556.0,70006.0,83493.0,83512.0,124768.0,92501.0,44048.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 10,980 | 23,408 | 35,280 | 32,467 | 69,681 | 50,824 | -8,425 | 10980.0,23408.0,35280.0,32467.0,69681.0,50824.0,-8425.0 |
| Total assets less current liabilities | 23,351 | 35,408 | 47,030 | 44,030 | 81,771 | 62,569 | 3,851 | 23351.0,35408.0,47030.0,44030.0,81771.0,62569.0,3851.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Accrued liabilities, not expressed within creditors subtotal | 1,270 | 1,120 | 660 | 660 | 840 | 1270.0,1120.0,660.0,660.0,840.0,0.0,0.0 | ||
| Net assets (liabilities) | 2,949 | 20,365 | 37,462 | 39,719 | 30,931 | 19,402 | -38,887 | 2949.0,20365.0,37462.0,39719.0,30931.0,19402.0,-38887.0 |
| Equity / share capital and reserves | 2,949 | 20,365 | 37,462 | 39,719 | 30,931 | 19,402 | -38,887 | 2949.0,20365.0,37462.0,39719.0,30931.0,19402.0,-38887.0 |