A.j. Martin Ventilation Services Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£324,611
Cash
£174,585
Turnover
—
Profit / loss
—
Current assets
£570,292
Creditors < 1 year
£258,650
Equity
—
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £324,611 | £283,441 | £193,575 | £159,746 | £1 | £1 |
| Equity | — | — | £193,575 | £159,746 | £1 | £1 |
| Assets | ||||||
| Fixed assets | — | — | — | £17,620 | — | — |
| Property, plant & equipment | £33,555 | £32,312 | £41,676 | £17,620 | — | — |
| Current assets | £570,292 | £414,858 | £312,251 | £349,005 | — | — |
| Cash at bank | £174,585 | £214,454 | £1,964 | £6,325 | £1 | £1 |
| Debtors | — | — | £310,287 | £342,680 | — | — |
| Liabilities | ||||||
| Creditors within one year | £258,650 | £141,697 | £128,469 | £206,879 | — | — |
| Creditors after one year | £17,086 | £22,032 | £31,883 | — | — | — |
| Provisions | £3,500 | — | — | — | — | — |
| Net current assets | £311,642 | £273,161 | £183,782 | £142,126 | — | — |
| Assets less current liabilities | £345,197 | £305,473 | £225,458 | £159,746 | — | — |
| People | ||||||
| Average employees | 11 | 13 | 14 | 12 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-08-24
—
Outstanding