Martinek Ltd

Active05004301 Private limited company
Incorporated
29 December 2003 (22 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
David Joseph Martin
Accounts type
Micro entity
Region
South East
Address
No 2 Teise Close
Tunbridge Wells
Kent
TN2 5JN

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
11 January 2027
Last conf. stmt
28 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 29 December 2003
British
Director · Appointed 29 December 2003
British
Born December 1948 (77)
Officer history (3 former)
31 December 2012
Resigned Martin, Michael Alois as Director
29 December 2003
Appointed Martin, David Joseph as Secretary
29 December 2003
Appointed Martin, David Joseph as Director
29 December 2003
Appointed La Secretaries Limited as Corporate Secretary
29 December 2003
Resigned La Secretaries Limited as Corporate Secretary
29 December 2003
Appointed Lincroft Associates Limited as Corporate Director
29 December 2003
Resigned Lincroft Associates Limited as Corporate Director
29 December 2003
Appointed Martin, Michael Alois as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 26 December 2016
Owns 75–100% of shares
British
Born December 1948 (77)

Financials

Net Assets
(£12,711)
Current Ratio
0.2x

Trend

Net Assets
(£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 (£55,989) (£48,866) (£50,564) (£38,604) (£21,410) (£12,711)
Balance sheet detail
202420232022202120202019
Fixed Assets£0£0£0
Current Assets£2,421£9,226£325£3,820£10,640£10,505
Creditors (< 1 year)£14,490£29,045£37,439£29£1,449£1,333
Creditors (> 1 year)£642£1,591£1,490£54,355£58,057£65,161
Net Current Assets(£12,069)(£19,819)(£37,114)£3,791£9,191£9,172
Net Assets(£12,711)(£21,410)(£38,604)(£50,564)(£48,866)(£55,989)
Shareholder Funds(£12,711)(£21,410)(£38,604)(£50,564)(£48,866)(£55,989)

Turnover£22,550£981
Staff Costs£0£0
Tax£0
Profit for Period£17,195£981

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 January 2026Confirmation statement with no updates28 December 2025
24 October 2025Micro company accounts31 December 2024
31 January 2025Confirmation statement with no updates28 December 2024
29 October 2024Micro company accounts31 December 2023
1 February 2024Confirmation statement with no updates28 December 2023
Show all recent filings

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