Founded in 2008, Martin's Lane Estates (stow Maries) LLP, classified under reg no. OC337925 is an active company. Currently registered at Holmes + Hills CO9 1JE, Halstead the company has been in the business for sixteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Holmes + Hills |
Office Address2 | Trinity Street |
Town | Halstead |
Post code | CO9 1JE |
Country of origin | United Kingdom |
Registration Number | OC337925 |
Date of Incorporation | Mon, 9th Jun 2008 |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Roy M. The abovementioned PSC has significiant influence or control over the company,.
Roy M.
Notified on | 9 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 39 380 | 41 542 | 42 722 | 50 191 | 37 628 | 78 479 | 80 977 |
Current Assets | 78 519 | 97 419 | 124 406 | 140 285 | 105 282 | 139 453 | 168 999 |
Debtors | 19 374 | 22 766 | 28 458 | 38 931 | 31 384 | 7 056 | 16 220 |
Net Assets Liabilities | 445 665 | 485 503 | 529 929 | 538 783 | 551 061 | 577 840 | 603 532 |
Other Debtors | 5 162 | 4 675 | 2 278 | 3 279 | 2 903 | 4 182 | 1 403 |
Property Plant Equipment | 374 588 | 395 861 | 408 420 | 403 386 | 455 051 | 447 877 | 440 703 |
Total Inventories | 19 765 | 33 111 | 53 226 | 51 163 | 36 270 | 53 918 | 71 802 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 314 | 380 | 446 | 512 | 578 | 644 | 660 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 915 | 12 592 | 19 101 | 24 641 | 30 181 | 37 355 | 44 529 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 950 | 19 068 | 506 | 57 205 | |||
Administrative Expenses | 27 608 | 27 015 | |||||
Amortisation Expense Intangible Assets | 66 | 66 | |||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | |
Cost Sales | 45 277 | 40 101 | |||||
Creditors | 7 788 | 8 057 | 3 111 | 5 036 | 9 354 | 9 506 | 6 170 |
Depreciation Expense Property Plant Equipment | 5 677 | 6 509 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 374 934 | 396 141 | 408 634 | 403 534 | 455 133 | 447 893 | 440 703 |
Gross Profit Loss | 33 442 | 73 159 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 66 | 66 | 66 | 66 | 66 | 16 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 677 | 6 509 | 5 540 | 5 540 | 7 174 | 7 174 | |
Intangible Assets | 346 | 280 | 214 | 148 | 82 | 16 | |
Intangible Assets Gross Cost | 660 | 660 | 660 | 660 | 660 | 660 | |
Net Current Assets Liabilities | 70 731 | 89 362 | 121 295 | 135 249 | 95 928 | 129 947 | 162 829 |
Operating Profit Loss | 8 565 | 48 884 | |||||
Other Creditors | 6 727 | 1 853 | 2 528 | 3 848 | 9 324 | 9 506 | 4 300 |
Other Interest Receivable Similar Income Finance Income | 32 | 76 | |||||
Other Operating Income Format1 | 2 731 | 2 740 | |||||
Property Plant Equipment Gross Cost | 381 503 | 408 453 | 427 521 | 428 027 | 485 232 | 485 232 | 485 232 |
Total Assets Less Current Liabilities | 445 665 | 485 503 | 529 929 | 538 783 | 551 061 | 577 840 | 603 532 |
Trade Creditors Trade Payables | 1 061 | 6 204 | 583 | 1 188 | 30 | 1 870 | |
Trade Debtors Trade Receivables | 14 212 | 18 091 | 26 180 | 35 652 | 28 481 | 2 874 | 14 817 |
Turnover Revenue | 78 719 | 113 260 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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