Cardoe Martin started in year 2001 as Private Limited Company with registration number 04212348. The Cardoe Martin company has been functioning successfully for 23 years now and its status is active. The firm's office is based in London at 13b St. George Wharf. Postal code: SW8 2LE. Since Thursday 9th June 2016 Cardoe Martin Limited is no longer carrying the name Cardoe Martin Burr.
The company has 5 directors, namely Alan S., Craig W. and Richard P. and others. Of them, Graham C. has been with the company the longest, being appointed on 26 July 2001 and Alan S. and Craig W. have been with the company for the least time - from 1 November 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 13b St. George Wharf |
| Town | London |
| Post code | SW8 2LE |
| Country of origin | United Kingdom |
| Registration Number | 04212348 |
| Date of Incorporation | Tue, 8th May 2001 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 02 January 2018
Position: Director
Appointed: 07 April 2014
Position: Director
Appointed: 26 July 2001
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is R & R Residential Management Limited from London, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
R & R Residential Management Limited
13b St. George Wharf, London, SW8 2LE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06549794 |
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Cardoe Martin Burr | June 9, 2016 |
| Cardoe Martin | February 27, 2014 |
| Cardoe Martin Holdings | January 9, 2006 |
| Growform | August 3, 2001 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2019-06-30 | 2020-06-30 |
| Net Worth | 287 144 | 249 769 | 265 859 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 93 838 | 103 025 | |||
| Current Assets | 184 167 | 258 089 | 444 037 | 537 734 | |
| Debtors | 170 492 | 184 167 | 246 912 | 350 199 | 434 709 |
| Net Assets Liabilities | -382 613 | -125 090 | |||
| Other Debtors | 7 441 | 24 834 | |||
| Property Plant Equipment | 25 595 | 64 586 | |||
| Cash Bank In Hand | 11 177 | ||||
| Intangible Fixed Assets | 280 114 | 259 870 | 248 553 | ||
| Tangible Fixed Assets | 83 026 | 78 486 | 66 656 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 80 350 | 80 350 | 89 277 | ||
| Profit Loss Account Reserve | 206 794 | 169 419 | 176 582 | ||
| Shareholder Funds | 287 144 | 249 769 | 265 859 | ||
| Other | |||||
| Audit Fees Expenses | 5 850 | 7 500 | |||
| Accrued Liabilities Deferred Income | 29 596 | 33 635 | |||
| Accumulated Amortisation Impairment Intangible Assets | 90 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 736 | 36 665 | |||
| Amounts Owed To Group Undertakings Participating Interests | 737 939 | 602 205 | |||
| Average Number Employees During Period | 14 | 16 | |||
| Creditors | 847 702 | 715 401 | |||
| Fixed Assets | 363 140 | 338 356 | 315 209 | 25 595 | 64 586 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 847 | 19 875 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 929 | ||||
| Intangible Assets Gross Cost | 90 000 | 90 000 | |||
| Net Current Assets Liabilities | -75 996 | -88 587 | -49 350 | -403 665 | -177 667 |
| Other Creditors | 7 539 | ||||
| Other Taxation Social Security Payable | 42 601 | 49 575 | |||
| Prepayments Accrued Income | 45 627 | 32 708 | |||
| Property Plant Equipment Gross Cost | 46 331 | 101 251 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 543 | 12 009 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 920 | ||||
| Total Assets Less Current Liabilities | 287 144 | 249 769 | 265 859 | -378 070 | -113 081 |
| Trade Creditors Trade Payables | 37 566 | 22 447 | |||
| Trade Debtors Trade Receivables | 297 131 | 377 167 | |||
| Creditors Due Within One Year | 246 488 | 272 754 | 307 439 | ||
| Intangible Fixed Assets Additions | 8 927 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 244 | 40 488 | 60 732 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 20 244 | 20 244 | |||
| Intangible Fixed Assets Cost Or Valuation | 300 358 | 300 358 | 309 285 | ||
| Number Shares Allotted | 5 350 | 5 350 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 5 350 | 5 350 | 5 350 | ||
| Tangible Fixed Assets Additions | 4 181 | 3 226 | |||
| Tangible Fixed Assets Cost Or Valuation | 143 155 | 147 336 | 150 562 | ||
| Tangible Fixed Assets Depreciation | 60 129 | 68 850 | 83 906 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 8 721 | 15 056 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 14th, October 2023 |
accounts | Free Download (18 pages) |
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