Company information:
M J Martin Builders Limited (No: 04445759)
Status: Active
Incorporated: 23-May-2002
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 06-Jun-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: MICHAEL JEREMY MARTIN ( DOB: Sep-1960 From: May-2002 )
Current Director: MICHELLE AMANDA MARTIN ( DOB: May-1972 From: May-2015 )
Current Secretary: CRAWFORD ACCOUNTANTS LIMITED ( From: Apr-2008 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: May-2002 To: May-2002 )
Resigned Secretary: CRAWFORD ACCOUNTANTS ( From: May-2002 To: Apr-2008 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: May-2002 To: May-2002 )
Persons of Significant Control:
Mrs Michelle Amanda Martin, Crawford Accountants Ralls House Parklands Business Park, Forest Road Denmead, Waterlooville, Hampshire, PO7 6XP: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-05-29)
Mr Michael Jeremy Martin, Crawford Accountants Ralls House Parklands Business Park, Forest Road Denmead, Waterlooville, Hampshire, PO7 6XP: 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 | 5,793 | 5,214 | 4,692 | 4,222 | 3,799 | 3,419 | 3,657 | 3,291 | 2,961 | 5793.0,5214.0,4692.0,4222.0,3799.0,3419.0,3657.0,3291.0,2961.0 |
| Current assets | 11,374 | 32,501 | 17,189 | 19,079 | 19,890 | 62,868 | 8,318 | 5,368 | 11,594 | 11374.0,32501.0,17189.0,19079.0,19890.0,62868.0,8318.0,5368.0,11594.0 |
| Current assets / Total inventories | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150.0,150.0,150.0,150.0,150.0,150.0,150.0,150.0,150.0 |
| Current assets / Debtors | 11,224 | 10,345 | 9,672 | 15,284 | 1,260 | 60,369 | 3,696 | 3,103 | 829 | 11224.0,10345.0,9672.0,15284.0,1260.0,60369.0,3696.0,3103.0,829.0 |
| Current assets / Cash at bank and on hand | 22,006 | 7,367 | 3,645 | 18,480 | 2,349 | 4,472 | 2,115 | 10,615 | 0.0,22006.0,7367.0,3645.0,18480.0,2349.0,4472.0,2115.0,10615.0 | |
| Net current assets (liabilities) | -4,629 | -3,771 | -3,632 | -3,161 | -2,789 | 47,446 | -2,266 | -2,443 | -2,122 | -4629.0,-3771.0,-3632.0,-3161.0,-2789.0,47446.0,-2266.0,-2443.0,-2122.0 |
| Total assets less current liabilities | 1,164 | 1,443 | 1,060 | 1,061 | 1,010 | 50,865 | 1,391 | 848 | 839 | 1164.0,1443.0,1060.0,1061.0,1010.0,50865.0,1391.0,848.0,839.0 |
| Provisions for liabilities, balance sheet subtotal | 1,158 | 991 | 892 | 802 | 722 | 650 | 695 | 625 | 562 | 1158.0,991.0,892.0,802.0,722.0,650.0,695.0,625.0,562.0 |
| Net assets (liabilities) | 6 | 452 | 168 | 259 | 288 | 215 | 696 | 223 | 277 | 6.0,452.0,168.0,259.0,288.0,215.0,696.0,223.0,277.0 |
| Equity / share capital and reserves | 6 | 452 | 168 | 259 | 288 | 215 | 696 | 223 | 277 | 6.0,452.0,168.0,259.0,288.0,215.0,696.0,223.0,277.0 |