Founded in 2016, Martin Colvin Building &joinery, classified under reg no. NI639115 is an active company. Currently registered at 33 Mount Prospect Park BT9 7BG, Belfast the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Martin C., appointed on 15 June 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Mount Prospect Park |
| Town | Belfast |
| Post code | BT9 7BG |
| Country of origin | United Kingdom |
| Registration Number | NI639115 |
| Date of Incorporation | Wed, 15th Jun 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 15 June 2016
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Martin C. This PSC and has 75,01-100% shares.
Martin C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 52 117 | ||||||
| Balance Sheet | |||||||
| Current Assets | 46 396 | 32 515 | 39 874 | 37 500 | 46 785 | 40 619 | 64 964 |
| Net Assets Liabilities | 52 117 | 39 600 | 46 557 | 39 037 | 49 175 | 43 157 | 43 795 |
| Net Assets Liabilities Including Pension Asset Liability | 52 117 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 52 117 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 10 938 | 6 244 | 3 980 | 6 993 | 4 435 | 640 | 4 926 |
| Depreciation Amortisation Impairment Expense | 4 165 | 3 332 | 2 666 | 2 133 | 1 706 | 1 365 | |
| Fixed Assets | 16 659 | 13 329 | 10 663 | 8 530 | 6 825 | 5 459 | 4 094 |
| Net Current Assets Liabilities | 35 458 | 26 271 | 35 894 | 30 507 | 42 350 | 39 979 | 60 038 |
| Other Operating Expenses Format2 | 6 734 | 4 190 | 6 483 | 5 232 | 5 229 | 3 892 | |
| Other Operating Income Format2 | 46 | 51 | 52 | 135 | 9 | 13 | |
| Profit Loss | 27 838 | 6 317 | 10 722 | 9 578 | 13 712 | 1 195 | |
| Raw Materials Consumables Used | 67 578 | 16 862 | 49 822 | 30 952 | 29 359 | 55 547 | |
| Staff Costs Employee Benefits Expense | 8 400 | 8 600 | 9 500 | 9 500 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 868 | 2 211 | 3 231 | 3 685 | 640 | ||
| Total Assets Less Current Liabilities | 52 117 | 39 600 | 46 557 | 39 037 | 49 175 | 45 438 | 64 132 |
| Turnover Revenue | 114 137 | 32 861 | 81 272 | 56 360 | 59 682 | 72 126 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 960 | |||||
| Creditors Due Within One Year | 10 938 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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