Company information:
John Martin Group Limited (No: SC033069)
Status: Active
Incorporated: 05-Feb-1958
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 01-Dec-2025
Industry Class: 45111 - Sale of new cars and light motor vehicles
Current Director: PETER JAMES CROMBIE ( DOB: Feb-1968 From: Jun-2020 )
Current Director: DUNCAN WILLIAM ANTHONY CUNNINGHAM ( DOB: Apr-1973 From: Jun-2015 )
Current Director: VERA ELIZABETH MARTIN ( From: Dec-1989 )
Current Director: JOHN MARTIN ( DOB: Jun-1936 From: Dec-1989 )
Current Director: ROBERT GORDON NISBET ( DOB: Oct-1947 From: Dec-1989 )
Current Secretary: ROBERT GORDON NISBET ( From: Aug-2018 )
Resigned Director: STUART EDGAR FOULDS ( From: Dec-1989 To: Jun-1993 )
Resigned Director: DEREK JOHN GENTLES ( From: Aug-2009 To: Jul-2015 )
Resigned Director: DUNCAN GRAHAM MACGREGOR ( From: Dec-1989 To: Jun-2007 )
Resigned Director: PAUL ANTHONY NELSON ( DOB: Apr-1955 From: Jul-1993 To: May-2005 )
Resigned Director: PATRICK EDWARD SWEENEY ( DOB: Aug-1953 From: Aug-2009 To: Aug-2018 )
Resigned Secretary: JOHN SWANSTON MARTIN ( From: Dec-1989 To: Nov-2004 )
Resigned Secretary: PATRICK EDWARD SWEENEY ( DOB: Aug-1953 From: Nov-2004 To: Jul-2018 )
Persons of Significant Control:
Mr John Martin, The John Martin Group Ltd C/O Belmont Wallyford, 3 Salters Road, Wallyford, Musselburgh, EH21 8JY, Scotland: Right to appoint and remove directors (Notified: 2016-12-29)
Company Accounts Summary (£)
| Item | 2018 | 2018 | 2019 | 2019 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,440,306 | 1,422,598 | 21,909 | 21,835 | 0.0,1440306.0,0.0,1422598.0,21909.0,21835.0 | ||
| Fixed assets / Property, plant and equipment | 56,261 | 38,553 | 21,909 | 21,835 | 0.0,56261.0,0.0,38553.0,21909.0,21835.0 | ||
| Fixed assets / Investments, fixed assets | 1,384,045 | 1,384,045 | 0.0,1384045.0,0.0,1384045.0,0.0,0.0 | ||||
| Current assets | 5,748,685 | 4,534,318 | 3,290,482 | 3,801,214 | 0.0,5748685.0,0.0,4534318.0,3290482.0,3801214.0 | ||
| Current assets / Total inventories | 348,917 | 952,526 | 1,364,178 | 1,613,563 | 0.0,348917.0,0.0,952526.0,1364178.0,1613563.0 | ||
| Current assets / Debtors | 5,326,889 | 3,573,888 | 1,831,637 | 2,062,792 | 0.0,5326889.0,0.0,3573888.0,1831637.0,2062792.0 | ||
| Current assets / Cash at bank and on hand | 72,879 | 7,904 | 94,667 | 124,859 | 0.0,72879.0,0.0,7904.0,94667.0,124859.0 | ||
| Net current assets (liabilities) | -14,291,526 | -14,780,046 | -7,920,897 | -7,785,792 | 0.0,-14291526.0,0.0,-14780046.0,-7920897.0,-7785792.0 | ||
| Total assets less current liabilities | -12,851,220 | -13,357,448 | -7,898,988 | -7,763,957 | 0.0,-12851220.0,0.0,-13357448.0,-7898988.0,-7763957.0 | ||
| Net assets (liabilities) | -12,851,220 | -13,357,448 | -7,898,988 | -7,763,957 | 0.0,-12851220.0,0.0,-13357448.0,-7898988.0,-7763957.0 | ||
| Equity / share capital and reserves | -11,606,887 | -12,851,220 | -13,357,448 | -7,898,988 | -7,763,957 | -11606887.0,-12851220.0,0.0,-13357448.0,-7898988.0,-7763957.0 |