The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Asher, Jeremy Philip
    Company Director born in May 1953
    Individual (2 offsprings)
    Officer
    2019-05-22 ~ now
    OF - director → CIF 0
    Mr Jeremy Philip Asher
    Born in May 1953
    Individual (2 offsprings)
    Person with significant control
    2019-05-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Asher, Victoria Kim
    Company Director born in June 1957
    Individual
    Officer
    2019-07-11 ~ 2024-05-16
    OF - director → CIF 0
parent relation
Company in focus

MARTOCK DIESEL SERVICES LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
221,988 GBP2024-05-31
101,205 GBP2023-05-31
Debtors
505,752 GBP2024-05-31
325,549 GBP2023-05-31
Cash at bank and in hand
530,686 GBP2024-05-31
116,990 GBP2023-05-31
Current Assets
1,438,263 GBP2024-05-31
955,376 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-423,620 GBP2024-05-31
-415,425 GBP2023-05-31
Net Current Assets/Liabilities
1,014,643 GBP2024-05-31
539,951 GBP2023-05-31
Total Assets Less Current Liabilities
1,236,631 GBP2024-05-31
641,156 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2024-05-31
-29,583 GBP2023-05-31
Net Assets/Liabilities
1,186,002 GBP2024-05-31
606,252 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,185,902 GBP2024-05-31
606,152 GBP2023-05-31
Equity
1,186,002 GBP2024-05-31
606,252 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,123 GBP2024-05-31
54,123 GBP2023-05-31
Other
205,857 GBP2024-05-31
72,814 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
259,980 GBP2024-05-31
126,937 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
37,992 GBP2024-05-31
25,732 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,992 GBP2024-05-31
25,732 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
12,260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
54,123 GBP2024-05-31
54,123 GBP2023-05-31
Other
167,865 GBP2024-05-31
47,082 GBP2023-05-31
Total Inventories
401,825 GBP2024-05-31
512,837 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
392,236 GBP2024-05-31
289,713 GBP2023-05-31
Other Debtors
Amounts falling due within one year
113,516 GBP2024-05-31
35,836 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
505,752 GBP2024-05-31
325,549 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
8,750 GBP2023-05-31
Trade Creditors/Trade Payables
Current
128,898 GBP2024-05-31
129,743 GBP2023-05-31
Corporation Tax Payable
Current
204,670 GBP2024-05-31
57,408 GBP2023-05-31
Other Taxation & Social Security Payable
Current
70,819 GBP2024-05-31
66,070 GBP2023-05-31
Other Creditors
Current
9,233 GBP2024-05-31
153,454 GBP2023-05-31
Creditors
Current
423,620 GBP2024-05-31
415,425 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2024-05-31
29,583 GBP2023-05-31

  • MARTOCK DIESEL SERVICES LIMITED
    Info
    Registered number 12010901
    Units B1 & B2 The Premier Centre Premier Way, Abbey Park Industrial Estate, Romsey, Hampshire SO51 9DG
    Private Limited Company incorporated on 2019-05-22 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.