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John Martin Assets Limited (No: SC094937)

Address: THE JOHN MARTIN GROUP LTD C/O BELMONT WALLYFORD, 3 SALTERS ROAD, WALLYFORD, MUSSELBURGH, EH21 8JY, SCOTLAND

Status: Active

Incorporated: 09-Mar-1985

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 01-Dec-2025

Industry Class: 41100 - Development of building projects

Current Director: DUNCAN WILLIAM ANTHONY CUNNINGHAM ( DOB: Apr-1973   From: Jun-2020  )

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: DEREK JOHN GENTLES (   From: Aug-2009   To: Jul-2015  )

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: Aug-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 2022 2023 Chart
Fixed assets 6,690,410 6,716,683 1,691,797 1,661,069 0.0,6690410.0,6716683.0,1691797.0,1661069.0
Fixed assets / Property, plant and equipment 1,633,410 1,382,515 1,393,064 1,362,336 0.0,1633410.0,1382515.0,1393064.0,1362336.0
Fixed assets / Investment property 5,057,000 5,334,168 298,733 298,733 0.0,5057000.0,5334168.0,298733.0,298733.0
Current assets 24,806,963 25,127,540 5,069,389 4,991,807 0.0,24806963.0,25127540.0,5069389.0,4991807.0
Current assets / Cash at bank and on hand 9 29 568,174 428,112 0.0,9.0,29.0,568174.0,428112.0
Net current assets (liabilities) 13,405,807 13,880,444 -963,778 -1,035,379 0.0,13405807.0,13880444.0,-963778.0,-1035379.0
Total assets less current liabilities 20,096,217 20,597,127 728,019 625,690 0.0,20096217.0,20597127.0,728019.0,625690.0
Provisions for liabilities, balance sheet subtotal -121,926 -133,593 -101,355 -79,077 0.0,-121926.0,-133593.0,-101355.0,-79077.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 121,926 133,593 101,355 79,077 0.0,121926.0,133593.0,101355.0,79077.0
Net assets (liabilities) 19,974,291 20,463,534 626,664 546,613 0.0,19974291.0,20463534.0,626664.0,546613.0
Equity / share capital and reserves 19,617,234 19,974,291 20,463,534 626,664 546,613 19617234.0,19974291.0,20463534.0,626664.0,546613.0
History Chart

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