Company information:
E.A. Martin & Son Ltd (No: NI626388)
Address: 69 DRUMSARAGH ROAD, KILREA, COLERAINE, BT51 5XR
Status: Active
Incorporated: 28-Aug-2014
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 15-Sep-2024
Industry Class: 46760 - Wholesale of other intermediate products
Current Director: DAVID CHARLES JACKSON ( DOB: Apr-1966 From: Jun-2023 )
Current Director: PAUL PHILIP KILBRIDE ( DOB: Aug-1963 From: Jun-2023 )
Current Director: PAUL PHILIP KILBRIDE ( DOB: Aug-1963 From: Jun-2023 )
Current Director: EMILY SEARLE ( From: Feb-2015 )
Current Director: CHRISTOPHER TAYLOR ( DOB: Sep-1980 From: Jun-2023 )
Resigned Director: RACHAEL COULL ( DOB: Aug-1979 From: Feb-2015 To: Jun-2023 )
Resigned Director: JAMES EDWARD MARTIN ( DOB: Oct-1954 From: Aug-2014 To: Jun-2023 )
Resigned Director: PAULINE MARTIN ( DOB: Aug-1955 From: Aug-2014 To: Jun-2023 )
Resigned Director: CATHERINE MARTIN ( DOB: Dec-1981 From: Feb-2015 To: Jun-2023 )
Resigned Director: LYLE PYPER ( DOB: Aug-1965 From: Sep-2015 To: Jun-2023 )
Resigned Director: EMILY SEARLE ( DOB: Jan-1985 From: Feb-2015 To: Jun-2023 )
Persons of Significant Control:
Mrs Pauline Martin, 69 Drumsaragh Road, Kilrea, Coleraine, BT51 5XR: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-06-07)
Mr James Martin, 69 Drumsaragh Road, Kilrea, Coleraine, BT51 5XR: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-06-07)
Company Accounts Summary (£)
| Item | 2019-12 | 2021-12 | 2022-12 | Chart |
|---|---|---|---|---|
| Fixed assets | 62,607 | 94,401 | 86,513 | 62607.0,94401.0,86513.0 |
| Fixed assets / Property, plant and equipment | 62,607 | 94,401 | 86,513 | 62607.0,94401.0,86513.0 |
| Current assets | 1,431,544 | 2,059,291 | 2,074,112 | 1431544.0,2059291.0,2074112.0 |
| Current assets / Total inventories | 513,018 | 665,653 | 738,917 | 513018.0,665653.0,738917.0 |
| Current assets / Debtors | 601,845 | 674,946 | 690,587 | 601845.0,674946.0,690587.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 601,845 | 651,927 | 690,587 | 601845.0,651927.0,690587.0 |
| Current assets / Cash at bank and on hand | 316,681 | 718,692 | 644,608 | 316681.0,718692.0,644608.0 |
| Net current assets (liabilities) | 526,556 | 1,194,756 | 1,478,913 | 526556.0,1194756.0,1478913.0 |
| Total assets less current liabilities | 589,163 | 1,289,157 | 1,565,426 | 589163.0,1289157.0,1565426.0 |
| Net assets (liabilities) | 589,163 | 1,289,157 | 1,565,426 | 589163.0,1289157.0,1565426.0 |
| Equity / share capital and reserves | 589,163 | 1,289,157 | 1,565,426 | 589163.0,1289157.0,1565426.0 |