* The Tangled Web requires a login - register now for FREE.
Company information:
Kit Martin (Historic Houses Rescue) Limited (No: 01161709)
Address: PARK FARM, GUNTON PARK HANWORTH, NORWICH, NR11 7HL
Status: Active
Incorporated: 03-Jan-1974
Accounts Next Due: 01-May-2025
Next Confirmation Statement Due: 07-Dec-2024
Industry Class: 41100 - Development of building projects
Current Director: CHRISTOPHER MARTIN ( DOB: May-1947 From: Jun-1992 )
Current Secretary: SALLY MARTHA MARTIN ( DOB: Jul-1947 From: Oct-2002 )
Resigned Secretary: HOWARD ANTHONY FAIRFAX ASTON ( DOB: Oct-1943 From: Jun-1992 To: Oct-2002 )
Persons of Significant Control:
Christopher Martin, Hanworth, Norfolk, NR11 7HL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 85,138 | 84,731 | 173,905 | 173,704 | 173,661 | 173,346 | 173,064 | 656 | 557 | 85138.0,84731.0,173905.0,173704.0,173661.0,173346.0,173064.0,656.0,557.0 |
| Current assets | 1,535 | 637 | 1,016 | 1,252 | 5,115 | 5,870 | 4,972 | 1535.0,637.0,1016.0,1252.0,5115.0,5870.0,4972.0,0.0,0.0 | ||
| Current assets / Debtors | 1,312 | 558 | 833 | 930 | 4,937 | 5,711 | 4,897 | 1312.0,558.0,833.0,930.0,4937.0,5711.0,4897.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 954 | 558 | 421 | 930 | 954.0,558.0,421.0,930.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 223 | 79 | 183 | 322 | 178 | 159 | 75 | 16 | 1,038 | 223.0,79.0,183.0,322.0,178.0,159.0,75.0,16.0,1038.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 20,136 | 24,814 | 26,046 | 5,515 | 20136.0,24814.0,26046.0,5515.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | -248,423 | -243,558 | -245,592 | -278,939 | -286,870 | -286,376 | -285,002 | -147,493 | -149,338 | -248423.0,-243558.0,-245592.0,-278939.0,-286870.0,-286376.0,-285002.0,-147493.0,-149338.0 |
| Total assets less current liabilities | -163,285 | -158,827 | -71,687 | -105,235 | -113,209 | -113,030 | -111,938 | -146,837 | -148,781 | -163285.0,-158827.0,-71687.0,-105235.0,-113209.0,-113030.0,-111938.0,-146837.0,-148781.0 |
| Accrued liabilities, not expressed within creditors subtotal | 14,415 | 14,640 | 14,707 | 3,341 | 14415.0,14640.0,14707.0,3341.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | -201,533 | -197,300 | -125,911 | -124,260 | -128,837 | -128,607 | -127,462 | -146,962 | -148,887 | -201533.0,-197300.0,-125911.0,-124260.0,-128837.0,-128607.0,-127462.0,-146962.0,-148887.0 |
| Equity / share capital and reserves | -201,533 | -197,300 | -125,911 | -124,260 | -128,837 | -128,607 | -127,462 | -146,962 | -148,887 | -201533.0,-197300.0,-125911.0,-124260.0,-128837.0,-128607.0,-127462.0,-146962.0,-148887.0 |