MARTIN SUPPORT SERVICES LTD, HELSTON, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2011

Gewinn / (Verlust): £1.7K

Kennzahlen

Gewinn / (Verlust)

2011£1.705

2012£1.705

2013£8

2014—

2015£13

2016£-13.437

2017—

2018—

2019—

2020—

Gesamtvermögen

2011£1.706

2012£1.706

2013£9

2014£28

2015£14

2016£-13.327

2017£30.207

2018£-47.500

2019£-114.915

2020£-114.915

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£30.207

2018£-47.500

2019£-114.915

2020£-114.915

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£30.207

2018£-47.500

2019£-114.915

2020£-114.915

Current Assets

2011£12.477

2012£12.477

2013£29.425

2014£59.221

2015£71.939

2016£85.217

2017£168.773

2018£105.772

2019£98.810

2020£98.810

Net Current Assets Liabilities

2011£1.706

2012£1.706

2013£8

2014£8.747

2015£13

2016£16.288

2017£59.976

2018£-2.443

2019£-11.084

2020£-11.084

Total Assets Less Current Liabilities

2011£1.706

2012£1.706

2013—

2014£8.748

2015£14

2016£16.673

2017£60.265

2018£3.485

2019£-510

2020£-510

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£19.049

2018£1.617

2019£404

2020£404

Debtors

2011£1.018

2012£1.018

2013£27.845

2014—

2015£63.148

2016£78.735

2017£149.724

2018£104.155

2019£98.406

2020£7.299

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£7.299

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£108.797

2018£50.927

2019£113.057

2020£113.057

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£11.170

2018£8.483

2019£24.289

2020—

Number Shares Allotted

2011—

2012—

20131

2014—

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012—

2013£1

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

201761

201861

201956

202052

Accruals Deferred Income

2011—

2012—

2013—

2014£8.720

2015—

2016—

2017—

2018—

2019—

2020—

Accrued Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£5.567

2018£29.158

2019£35.333

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.360

2018£12.591

2019£18.256

2020£18.256

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£2.643

2020—

Called Up Share Capital

2011£1

2012£1

2013£1

2014—

2015£1

2016£110

2017—

2018—

2019—

2020—

Capital Employed

2011—

2012—

2013£9

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£11.459

2012£11.459

2013£1.580

2014—

2015£8.791

2016£6.482

2017—

2018—

2019—

2020—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£10.922

2018£0

2019£51

2020—

Creditors Due After One Year

2011—

2012—

2013—

2014—

2015£0

2016£30.000

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012—

2013£29.417

2014£64.074

2015£71.926

2016£68.929

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£10.771

2012£10.771

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£980

2020£980

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£982

2020£982

Finance Lease Liabilities Present Value Total

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£7.241

2019£4.863

2020—

Fixed Assets

2011—

2012£0

2013—

2014£1

2015—

2016—

2017—

2018—

2019—

2020£10.574

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2011—

2012—

2013—

2014—

2015—

2016—

2017£23.711

2018£28.414

2019£143.204

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£350

2018£6.659

2019£6.645

2020£6.645

Net Assets Liabilities Including Pension Asset Liability

2011£1.706

2012£1.706

2013£9

2014£28

2015£14

2016£-13.327

2017—

2018—

2019—

2020—

Other Remaining Borrowings

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£32.091

2020—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.605

2018£12.246

2019£15.036

2020—

Prepayments

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.486

2018£3.792

2019£6.212

2020—

Prepayments Accrued Income

2011—

2012—

2013—

2014—

2015—

2016—

2017£49.464

2018£58.698

2019£60.599

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014£13.600

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£1.705

2012£1.705

2013£8

2014—

2015£13

2016£-13.437

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£289

2018£5.928

2019£10.574

2020£10.574

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.065

2018£23.165

2019£22.183

2020£22.183

Provisions

2011—

2012—

2013—

2014—

2015—

2016—

2017£58

2018—

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£58

2018£58

2019£1.348

2020£1.348

Recoverable Value-added Tax

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.672

2018£2.703

2019£3.398

2020—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£1

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2011£1.706

2012£1.706

2013—

2014£28

2015£14

2016£-13.327

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011—

2012£0

2013£1

2014—

2015£1

2016£385

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011—

2012£740

2013£241

2014—

2015£1.059

2016£334

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£0

2013£981

2014—

2015£2.965

2016£3.299

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011—

2012£739

2013£980

2014—

2015£2.580

2016£3.010

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£241

2014—

2015£675

2016£430

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011—

2012£739

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£766

2018£11.305

2019—

2020—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£94.503

2018£17.578

2019£20.083

2020—

Value Shares Allotted

2011—

2012—

2013—

2014—

2015£0

2016£100

2017—

2018—

2019—

2020—

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£1.705	£1.705	£8	—	£13	£-13.437	—	—	—	—
Gesamtvermögen	£1.706	£1.706	£9	£28	£14	£-13.327	£30.207	£-47.500	£-114.915	£-114.915
Net Assets Liabilities	—	—	—	—	—	—	£30.207	£-47.500	£-114.915	£-114.915
Equity	—	—	—	—	—	—	£30.207	£-47.500	£-114.915	£-114.915
Current Assets	£12.477	£12.477	£29.425	£59.221	£71.939	£85.217	£168.773	£105.772	£98.810	£98.810
Net Current Assets Liabilities	£1.706	£1.706	£8	£8.747	£13	£16.288	£59.976	£-2.443	£-11.084	£-11.084
Total Assets Less Current Liabilities	£1.706	£1.706	—	£8.748	£14	£16.673	£60.265	£3.485	£-510	£-510
Cash Bank On Hand	—	—	—	—	—	—	£19.049	£1.617	£404	£404
Debtors	£1.018	£1.018	£27.845	—	£63.148	£78.735	£149.724	£104.155	£98.406	£7.299
Other Debtors	—	—	—	—	—	—	£0	£0	£7.299	—
Creditors	—	—	—	—	—	—	£108.797	£50.927	£113.057	£113.057
Trade Creditors Trade Payables	—	—	—	—	—	—	£11.170	£8.483	£24.289	—
Number Shares Allotted	—	—	1	—	100	100	—	—	—	—
Par Value Share	—	—	£1	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	61	61	56	52
Accruals Deferred Income	—	—	—	£8.720	—	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	—	£5.567	£29.158	£35.333	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£3.360	£12.591	£18.256	£18.256
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£0	£2.643	—
Called Up Share Capital	£1	£1	£1	—	£1	£110	—	—	—	—
Capital Employed	—	—	£9	—	—	—	—	—	—	—
Cash Bank In Hand	£11.459	£11.459	£1.580	—	£8.791	£6.482	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£10.922	£0	£51	—
Creditors Due After One Year	—	—	—	—	£0	£30.000	—	—	—	—
Creditors Due Within One Year	—	—	£29.417	£64.074	£71.926	£68.929	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10.771	£10.771	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£980	£980
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£982	£982
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	£7.241	£4.863	—
Fixed Assets	—	£0	—	£1	—	—	—	—	—	£10.574
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	£23.711	£28.414	£143.204	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£350	£6.659	£6.645	£6.645
Net Assets Liabilities Including Pension Asset Liability	£1.706	£1.706	£9	£28	£14	£-13.327	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	£0	£0	£32.091	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£3.605	£12.246	£15.036	—
Prepayments	—	—	—	—	—	—	£3.486	£3.792	£6.212	—
Prepayments Accrued Income	—	—	—	—	—	—	£49.464	£58.698	£60.599	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£13.600	—	—	—	—	—	—
Profit Loss Account Reserve	£1.705	£1.705	£8	—	£13	£-13.437	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£289	£5.928	£10.574	£10.574
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£4.065	£23.165	£22.183	£22.183
Provisions	—	—	—	—	—	—	£58	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£58	£58	£1.348	£1.348
Recoverable Value-added Tax	—	—	—	—	—	—	£1.672	£2.703	£3.398	—
Share Capital Allotted Called Up Paid	—	—	£1	—	£1	—	—	—	—	—
Shareholder Funds	£1.706	£1.706	—	£28	£14	£-13.327	—	—	—	—
Tangible Fixed Assets	—	£0	£1	—	£1	£385	—	—	—	—
Tangible Fixed Assets Additions	—	£740	£241	—	£1.059	£334	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£981	—	£2.965	£3.299	—	—	—	—
Tangible Fixed Assets Depreciation	—	£739	£980	—	£2.580	£3.010	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£241	—	£675	£430	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£739	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£766	£11.305	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£94.503	£17.578	£20.083	—
Value Shares Allotted	—	—	—	—	£0	£100	—	—	—	—

MARTIN SUPPORT SERVICES LTD

Zusammenfassung

Recht & Status

Timeline (13 Ereignisse)

Status geändert

Status geändert

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (6 Änderungen)

Bestellt Stephen James Martin (Person)

Ausgeschieden Stephen James Martin (Person)

Ausgeschieden Laura Claire Palmer (Person)

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