J Martin Construction started in year 2014 as Private Limited Company with registration number 09353938. The J Martin Construction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Doncaster at Walkabout Farm Epworth Road. Postal code: DN9 2LH.
The firm has one director. Jonathan M., appointed on 12 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Walkabout Farm Epworth Road |
| Office Address2 | Haxey |
| Town | Doncaster |
| Post code | DN9 2LH |
| Country of origin | United Kingdom |
| Registration Number | 09353938 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th March |
| Company age | 10 years old |
| Account next due date | Fri, 29th Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 12 December 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Jonathan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 11 198 | ||||
| Balance Sheet | |||||
| Current Assets | 6 107 | 13 658 | 13 240 | 9 817 | 16 744 |
| Debtors | 6 107 | 7 004 | 9 636 | 5 669 | 9 157 |
| Other Debtors | 6 107 | 7 004 | 7 648 | 3 203 | 9 157 |
| Property Plant Equipment | 20 324 | 24 590 | 27 341 | 25 704 | 22 267 |
| Total Inventories | 6 654 | 3 604 | 4 148 | 4 000 | |
| Cash Bank On Hand | 3 587 | ||||
| Tangible Fixed Assets | 20 324 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 11 188 | ||||
| Shareholder Funds | 11 198 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 281 | 7 047 | 11 071 | 11 022 | 14 459 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 091 | ||||
| Creditors | 15 233 | 26 558 | 31 386 | 23 874 | 21 940 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 125 | 614 | 3 748 | ||
| Disposals Property Plant Equipment | 4 500 | 1 405 | 12 180 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 400 | 2 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 891 | 4 638 | 3 699 | 3 437 | |
| Net Current Assets Liabilities | 4 344 | -12 900 | -18 146 | -14 057 | -5 196 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
| Other Creditors | 14 142 | 25 292 | 30 646 | 20 704 | 21 940 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 24 605 | 31 637 | 38 412 | 36 726 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 532 | 8 180 | 10 494 | ||
| Total Assets Less Current Liabilities | 24 668 | 11 690 | 9 195 | 11 647 | 17 071 |
| Trade Creditors Trade Payables | 1 266 | 740 | 3 170 | ||
| Trade Debtors Trade Receivables | 1 988 | 2 466 | |||
| Director Remuneration Benefits Including Payments To Third Parties | 10 800 | ||||
| Administrative Expenses | 14 105 | ||||
| Bank Overdrafts | 1 091 | ||||
| Cost Sales | 2 116 | ||||
| Creditors Due After One Year | 13 470 | ||||
| Creditors Due Within One Year | 1 763 | ||||
| Depreciation Tangible Fixed Assets Expense | 4 281 | ||||
| Distribution Costs | 10 800 | ||||
| Gross Profit Loss | 36 093 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 11 198 | ||||
| Number Shares Allotted | 10 | ||||
| Other Creditors After One Year | 13 470 | ||||
| Other Creditors Due Within One Year | 672 | ||||
| Profit Loss For Period | 11 188 | ||||
| Profit Loss On Ordinary Activities Before Tax | 11 188 | ||||
| Share Capital Allotted Called Up Paid | -10 | ||||
| Tangible Fixed Assets Additions | 24 605 | ||||
| Tangible Fixed Assets Cost Or Valuation | 24 605 | ||||
| Tangible Fixed Assets Depreciation | 4 281 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 281 | ||||
| Turnover Gross Operating Revenue | 38 209 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/12 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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