MARTIN DOCKING LIMITED

Company number 04058267 ·

Active

Net assets, total assets & total liabilities 2012 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total assets 2017: £399,229 Total assets 2018: £396,550 Total assets 2019: £329,762 Total assets 2020: £550,638 Total assets 2021: £540,785 Total assets Net assets 2012: £381,463 Net assets 2013: £337,115 Net assets 2014: £356,060 Net assets 2015: £346,792 Net assets 2016: £351,403 Net assets 2017: £314,466 Net assets 2018: £217,735 Net assets 2019: £172,099 Net assets 2020: -£147,438 Net assets 2021: £134,504 Net assets Total liabilities 2012: -£85,078 Total liabilities 2013: -£116,083 Total liabilities 2014: -£73,488 Total liabilities 2015: -£104,069 Total liabilities 2016: -£136,823 Total liabilities 2017: -£273,056 Total liabilities 2018: -£380,578 Total liabilities 2019: -£352,264 Total liabilities 2020: -£696,238 Total liabilities 2021: -£562,944 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2020 – 2021

0 2 5 7 10 12 15 17 20 2020 2021 2020: 18 2021: 18

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2021-07-16): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-07-16 £540,785 -£562,944 £134,504 £379,935 18
2020-08-31 £550,638 -£696,238 -£147,438 £290,599 18
2019-08-31 £329,762 -£352,264 £172,099 £134,072
2018-08-31 £396,550 -£380,578 £217,735 £174,768
2017-08-31 £399,229 -£273,056 £314,466 £151,144
2016-08-31 -£136,823 £351,403 £197,132
2015-08-31 -£104,069 £346,792 £202,472
2014-08-31 -£73,488 £356,060 £191,881
2013-08-31 -£116,083 £337,115 £198,801
2012-08-31 -£85,078 £381,463 £127,294
2011-08-31 -£56,808 £325,885 £66,836

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2021-07-16

Owed by customers
£112,726
Owed to suppliers
£37,096