Martin Davies And Associates Limited
04528478 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-09-06
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 208 days
- Confirmation statement
- last made up 2025-09-06 · next due 2026-09-20
Registered office
302 London RoadHazel Grove
Stockport
Cheshire
Sk7 4rf
Peer comparison
Compared against 4,721 UK companies in SIC 86900 (Other human health activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£37,953
↓3.7%
|
£39,430
↓5.8%
|
£41,838
↑335.2%
|
£9,614
↑7.1%
|
£8,979
|
| Current assets | — |
£28,780
↓42.7%
|
£50,268
↓32.9%
|
£74,890
↑33.7%
|
£56,015
|
| Cash | — |
£0
↓100.0%
|
£3,091
↓88.0%
|
£25,735
↑55.9%
|
£16,505
|
| Debtors |
£34,070
↑18.4%
|
£28,780
↓39.0%
|
£47,177
↓4.0%
|
£49,155
↑24.4%
|
£39,510
|
| Net current assets |
£-23,875
↓11.3%
|
£-21,460
↓129.1%
|
£-9,369
|
£25,079
↓5.7%
|
£26,602
|
| Net assets |
£5,534
↑132.7%
|
£2,378
↓73.3%
|
£8,921
↑11.8%
|
£7,976
↑3888.0%
|
£200
|
| Equity |
£5,534
↑132.7%
|
£2,378
↓73.3%
|
£8,921
↑11.8%
|
£7,976
↑3888.0%
|
£200
|
| Other | |||||
| Average employees |
14
↓6.7%
|
15
↓6.2%
|
16
→0.0%
|
16
↓5.9%
|
17
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Davies, Joanne Alison · Director appointed 2008-06-26
- Davies, Martin Keith · Director appointed 2002-09-06
- Company Directors Limited · Corporate Nominee Director appointed 2002-09-06 resigned 2002-09-06
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2002-09-06 resigned 2002-09-06
People with significant control (2)
-
Mrs Joanne Alison Davies ActiveIndividual Psc · British · resident in United Kingdom · born 4/1965 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Martin Keith Davies ActiveIndividual Psc · British · resident in United Kingdom · born 2/1962 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
Recent filings (15)
- 2026-02-06 Change to a person with significant control PSC04 PSC
- 2025-12-11 Total-exemption-full accounts AA Accounts
- 2025-09-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-29 Total-exemption-full accounts AA Accounts
- 2024-09-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-21 Total-exemption-full accounts AA Accounts
- 2023-09-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-08-11 Total-exemption-full accounts AA Accounts
- 2021-09-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-29 Total-exemption-full accounts AA Accounts
- 2020-10-05 Total-exemption-full accounts AA Accounts
- 2020-09-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-11-04 Total-exemption-full accounts AA Accounts
- 2019-09-30 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register