Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 November 2026
- Last conf. stmt
- 19 October 2025
City Scrap Limited
- Incorporated
- 19 March 2010 (16 years)
- Industry
- Recovery of sorted materials (38320) Sale of used cars and light motor vehicles (45112)
- Directors
- Daniel MartinSamantha Jade Martin
- Owned by
- Samantha Jade Martin
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 7 Dale StreetLincolnLN5 8LL
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Martin, Daniel
Director · Appointed 31 December 2024
British
Born September 1987 (39)
Martin, Samantha Jade
Director · Appointed 31 December 2024
British
Born April 1975 (51)
Officer history (10 former)
1 June 2025
Resigned Martin, James Anthony as Director
31 December 2024
Appointed Martin, Samantha Jade as Director
31 December 2024
31 December 2024
Appointed Martin, Daniel as Director
1 May 2021
Appointed Martin, James Anthony as Director
2 September 2020
2 November 2015
2 November 2015
27 October 2015
22 October 2015
22 October 2015
22 October 2015
2 February 2015
19 December 2013
19 April 2013
19 April 2013
Resigned Martin, James Anthony as Director
19 April 2013
1 March 2013
19 March 2010
19 March 2010
19 March 2010
Appointed Martin, James Anthony as Director
19 March 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Samantha Jade Martin
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 50–75% of voting rights
British
Born April 1975 (51)
Former controllers (4)
1 June 2025
Ceased James Anthony Martin — Right to appoint and remove directors
31 December 2024
Ceased Arthur Grinhaff — Owns 25–50% of shares
16 September 2024
Ceased Daniel Martin — Owns 25–50% of shares
2 September 2020
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £654,852
- Cash
- £222,784
- Employees
- 14
- Debt Ratio
- 63%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,218,834 | £1,312,295 | £1,501,329 | £1,267,955 | £1,240,048 | £1,238,105 |
| Current Assets | £565,433 | £499,013 | £617,206 | £569,444 | £462,115 | £187,913 |
| Debtors | £41,498 | £53,908 | £33,801 | £171,364 | £41,603 | £39,131 |
| Cash | £222,784 | £98,950 | £303,583 | £97,184 | £102,653 | £0 |
| Creditors (< 1 year) | £610,611 | £679,240 | £961,019 | £947,310 | £872,768 | £532,131 |
| Creditors (> 1 year) | £447,628 | £480,187 | £640,381 | £357,450 | £330,235 | £402,306 |
| Net Current Assets | (£45,178) | (£180,227) | (£343,813) | (£377,866) | (£410,653) | (£344,218) |
| Net Assets | £654,852 | £580,705 | £445,959 | £461,463 | £427,984 | £420,405 |
| Shareholder Funds | £654,852 | £580,705 | £445,959 | £461,463 | £427,984 | £420,405 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 January 2026 | Confirmation statement with no updates | 19 October 2025 | ||
| 7 January 2026 | Compulsory strike-off action has been discontinued | |||
| 6 January 2026 | First Gazette notice for compulsory strike-off | |||
| 2 January 2026 | Unaudited abridged accounts | 31 March 2025 | ||
| 25 November 2025 | Termination of appointment of a director |
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