Simon Martner Ltd

Active08305199 Private limited company
Incorporated
23 November 2012 (13 years)
Previously known as
Martner and Mowat Ltd (until 15 February 2016)
This list may be incomplete. See all names on Companies House
Industry
Other specialist photography (74202)
Owned by
Simon Harald Johansson Martner
Accounts type
Micro entity
Region
Yorkshire
Address
The Old Workshop
1 Ecclesall Road South
Sheffield
S11 9PA

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
7 December 2026
Last conf. stmt
23 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 23 November 2012
Swedish
Born October 1981 (45)
Officer history (2 former)
30 November 2015
Resigned Mowat, Alyson as Secretary
23 November 2012
Appointed Johansson Martner, Simon Harald as Director
23 November 2012
Appointed Carter, John as Director
23 November 2012
Resigned Carter, John as Director
23 November 2012
Appointed Mowat, Alyson as Secretary

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Swedish
Born October 1981 (45)

Financials

Balance sheet as at 30 November 2025 · micro entity accounts

Employees
1
Current Ratio
5.6x

Trend

Shareholder Funds
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £119,336 £107,737 £73,384 £49,951 £51,977 £84,535 £98,690
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,848£6,055£7,593£5,749£5,714£3,946£3,658
Current Assets£114,081£110,353£102,530£87,696£91,214£142,943£162,770
Creditors (< 1 year)£20,239£31,873£58,146£43,494£23,544£39,152£47,092
Net Current Assets£93,842£78,480£44,384£44,202£67,670£103,791£115,678
Shareholder Funds£98,690£84,535£51,977£49,951£73,384£107,737£119,336

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 June 2026Micro company accounts30 November 2025
1 December 2025Change of details for a person with significant control
1 December 2025Director's details changed
1 December 2025Confirmation statement with updates23 November 2025
19 June 2025Micro company accounts30 November 2024
Show all recent filings

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