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K Martin & Son Limited SPALDING

K Martin & Son started in year 2003 as Private Limited Company with registration number 04987372. The K Martin & Son company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Spalding at The Chilterns Roman Bank. Postal code: PE12 8BX.

The company has 2 directors, namely Colin M., Jane M.. Of them, Colin M., Jane M. have been with the company the longest, being appointed on 8 December 2003. As of 29 May 2024, there was 1 ex secretary - Stephen L.. There were no ex directors.

This company operates within the PE12 8BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1120438 . It is located at Old Brick Yard Farm, Pennyhill, Spalding with a total of 2 carsand 2 trailers.

K Martin & Son Limited Address / Contact

Office Address The Chilterns Roman Bank
Office Address2 Holbeach Bank, Holbeach
Town Spalding
Post code PE12 8BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04987372
Date of Incorporation Mon, 8th Dec 2003
Industry Growing of vegetables and melons, roots and tubers
Industry Growing of other perennial crops
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

Colin M.

Position: Director

Appointed: 08 December 2003

Jane M.

Position: Director

Appointed: 08 December 2003

Ashok B.

Position: Nominee Secretary

Appointed: 08 December 2003

Resigned: 08 December 2003

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 08 December 2003

Resigned: 08 December 2003

Stephen L.

Position: Secretary

Appointed: 08 December 2003

Resigned: 30 June 2009

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As we discovered, there is K Martin & Son Eot Limited from King's Lynn, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Colin M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jane M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

K Martin & Son Eot Limited

Unit 3, North Lynn Business Village Bergen Way, North Lynn Industrial Estate, King's Lynn, PE30 2JG, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England & Wales
Registration number 14628411
Notified on 15 February 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Colin M.

Notified on 6 April 2016
Ceased on 15 February 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jane M.

Notified on 6 April 2016
Ceased on 15 February 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth343 321535 176604 773        
Balance Sheet
Cash Bank On Hand     224 723155 235145 692387 755851 6011 248 972
Current Assets759 572673 523708 507945 263825 100276 241448 805662 446766 0531 354 2671 847 174
Debtors629 952535 619510 298613 045658 77229 26858 070261 331123 423261 109359 740
Net Assets Liabilities     828 801891 6831 195 8691 306 7771 726 8712 399 894
Other Debtors     22 39028 942199 51777 894142 126277 526
Property Plant Equipment     829 839974 2681 050 6711 424 4571 641 3331 768 144
Total Inventories     22 250235 500255 423254 875241 557238 462
Cash Bank In Hand 12 78476 339212 71846 828      
Net Assets Liabilities Including Pension Asset Liability343 321535 176604 773771 345647 999      
Stocks Inventory129 620125 120121 870119 500119 500      
Tangible Fixed Assets491 389510 939639 046770 143754 568      
Trade Debtors 535 619510 298        
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve343 221535 076604 673771 245647 899      
Shareholder Funds343 321535 176604 773        
Other
Amount Specific Advance Or Credit Directors        3 6262 85737 449
Amount Specific Advance Or Credit Made In Period Directors         76940 306
Accumulated Depreciation Impairment Property Plant Equipment     1 176 4931 291 1031 253 4171 466 6281 568 4821 764 170
Average Number Employees During Period     747474502730
Bank Borrowings Overdrafts 5 372    54 44817 211345 915300 527271 226
Creditors     29 712139 920105 712446 137593 380372 603
Disposals Decrease In Depreciation Impairment Property Plant Equipment      76 038252 74325 475187 500119 120
Disposals Property Plant Equipment      143 400303 08936 990246 399210 835
Finance Lease Liabilities Present Value Total     29 71285 47288 501100 222292 853101 377
Fixed Assets491 389510 939   829 840974 2691 050 6721 424 4581 641 3341 770 656
Increase From Depreciation Charge For Year Property Plant Equipment      190 648215 057238 686289 354314 808
Investments Fixed Assets     111111
Net Current Assets Liabilities-125 35635 72324 226127 026-968118 202160 593389 888489 412886 8181 229 898
Other Creditors     22 83725 57064 46854 390116 43135 683
Other Investments Other Than Loans     111111
Other Taxation Social Security Payable     19 53627 14455 56139 30740 343140 793
Property Plant Equipment Gross Cost     2 006 3322 265 3712 304 0882 891 0853 209 8153 532 314
Provisions For Liabilities Balance Sheet Subtotal     89 529103 259138 979160 956207 901228 057
Total Additions Including From Business Combinations Property Plant Equipment      402 439341 806623 987565 129533 334
Total Assets Less Current Liabilities366 033546 662663 272897 169753 600948 0421 134 8621 440 5601 913 8702 528 1523 000 554
Trade Creditors Trade Payables     72 357121 30715 05572 898110 179151 836
Trade Debtors Trade Receivables     6 87829 12861 81445 529118 98382 214
Accumulated Amortisation Impairment Intangible Assets          2 511
Increase From Amortisation Charge For Year Intangible Assets          2 511
Intangible Assets          2 511
Intangible Assets Gross Cost          5 022
Total Additions Including From Business Combinations Intangible Assets          5 022
Creditors Due After One Year Total Noncurrent Liabilities22 71211 486         
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total-884 928-637 800         
Tangible Fixed Assets Additions 136 476274 937355 745168 237      
Tangible Fixed Assets Cost Or Valuation977 9181 088 6441 330 9311 500 6261 623 613      
Tangible Fixed Assets Depreciation486 529577 705691 885730 483869 045      
Tangible Fixed Assets Depreciation Charge For Period 111 595         
Tangible Fixed Assets Depreciation Disposals -20 419         
Tangible Fixed Assets Disposals -25 75032 650186 05045 250      
Administrative Expenses 502 193464 419        
Capital Employed  604 773771 345647 999      
Corporation Tax Due Within One Year 39 0028 522        
Cost Sales 2 139 5562 423 964        
Creditors Due After One Year 11 48658 499125 824105 601      
Creditors Due Within One Year 637 800684 281818 237826 068      
Distribution Costs 13 72921 470        
Gross Profit Loss 708 165525 433        
Interest Payable Similar Charges 8 3758 252        
Obligations Under Finance Lease Hire Purchase Contracts After One Year 11 48658 499        
Obligations Under Finance Lease Hire Purchase Contracts Within One Year 67 48417 000        
Operating Profit Loss 231 05752 887        
Other Creditors Due Within One Year 128 799132 199        
Other Interest Receivable Similar Income 66        
Other Operating Income 38 81413 343        
Other Taxation Social Security Within One Year 39 81364 856        
Par Value Share  111      
Profit Loss For Period 191 85569 597        
Profit Loss On Ordinary Activities Before Finance Charges Interest 239 22686 365        
Profit Loss On Ordinary Activities Before Tax 230 85778 119        
Share Capital Allotted Called Up Paid 100100100100      
Tangible Fixed Assets Depreciation Charged In Period  138 208175 167171 274      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  24 028136 56932 712      
Tax On Profit Or Loss On Ordinary Activities 39 0028 522        
Trade Creditors Within One Year 357 330461 704        
Turnover Gross Operating Revenue 2 847 7212 949 397        
U K Current Corporation Tax 39 0028 522        

Transport Operator Data

Old Brick Yard Farm
Address Pennyhill , Holbeach
City Spalding
Post code PE12 8DW
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 6th, April 2023 		Free Download (13 pages)

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