Company information:
John Martin Assets Limited (No: SC094937)
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 |