John Martin Motors Limited

Private Limited Company · Wickford

Active - Proposal to Strike offUnited KingdomIncorporated 1963Private Limited Company

Financial position

Accounts to 2020-12-31 · GBP · unknown scope

Net assets

—

Cash

£89,693

Turnover

—

Profit / loss

—

Current assets

£92,616

Creditors < 1 year

—

Equity

−£99,690

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2012-04-30GBP · unknown	2011-04-30GBP · unknown	2010-04-30GBP · unknown	2009-04-30GBP · unknown	2008-04-30GBP · unknown
Balance sheet
Net assets	—	—	—	—	—	—	−£136,916	−£38,109	£74,968	£190,858	£124,536	£157,774	£174,543	£192,938
Equity	−£99,690	−£62,419	−£4,400	−£258,759	−£258,759	−£216,669	−£136,916	—	—	£190,858	£124,536	£157,774	£174,543	£192,938
Assets
Fixed assets	—	—	—	—	—	—	£441,602	—	—	£582,009	£456,102	£466,985	£475,585	£482,673
Property, plant & equipment	—	—	—	£435,661	£435,661	£431,594	£441,602	£418,518	£427,845	£582,009	£456,102	£466,985	£475,585	£482,673
Current assets	£92,616	£111,414	—	£2,774	£2,774	£7,115	£43,003	£148,690	£357,398	£339,415	£338,716	£424,465	£488,479	£484,348
Cash at bank	£89,693	£111,414	£0	£564	£564	£2,896	£5,795	—	—	£614	£1,414	£2,706	£2,732	£3,410
Debtors	£2,923	£0	—	£2,210	£2,210	£4,219	£13,578	£6,341	£105,674	£86,328	£27,198	£0	£21,330	£7,939
Liabilities
Creditors within one year	—	—	—	—	—	—	£594,090	£558,294	£635,682	£645,244	£558,418	—	—	—
Creditors after one year	—	—	—	—	—	—	£27,431	£47,023	£74,593	£85,322	£111,864	—	—	—
Provisions	—	—	—	—	—	—	—	—	—	—	—	—	—	£1,439
Net current assets	−£99,690	−£62,419	−£4,400	−£694,420	−£694,420	−£648,263	−£551,087	−£409,604	−£278,284	−£305,829	−£219,702	−£190,392	−£165,893	−£135,021
Assets less current liabilities	−£99,690	−£62,419	−£4,400	−£258,759	−£258,759	−£216,669	−£109,485	£8,914	£149,561	£276,180	£236,400	£276,593	£309,692	£347,652
People
Average employees	1	1	1	1	—	—	—	—	—	—	—	—	—	—
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