J P Martin (drylining) Limited in STRATFORD UPON AVON

J P Martin (drylining) Limited STRATFORD UPON AVON

Founded in 1984, J P Martin (drylining), classified under reg no. 01861923 is a active - proposal to strike off company. Currently registered at 29 Wood Street CV37 6JG, Stratford Upon Avon the company has been in the business for 40 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2021. Since July 18, 1997 J P Martin (drylining) Limited is no longer carrying the name J.p. Martin (developments).

J P Martin (drylining) Limited Address / Contact

Office Address	29 Wood Street
Town	Stratford Upon Avon
Post code	CV37 6JG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01861923
Date of Incorporation	Thu, 8th Nov 1984
Industry	Floor and wall covering
Industry	Plastering
End of financial Year	30th September
Company age	40 years old
Account next due date	Fri, 30th Jun 2023 (300 days after)
Account last made up date	Thu, 30th Sep 2021
Next confirmation statement due date	Sun, 11th Dec 2022 (2022-12-11)
Last confirmation statement dated	Sat, 27th Nov 2021

Company staff

Lars S.

Position: Director

Appointed: 09 December 1997

Derek F.

Position: Director

Appointed: 14 December 1998

Resigned: 04 June 2007

Stephen H.

Position: Director

Appointed: 09 December 1997

Resigned: 31 October 2016

Patricia H.

Position: Secretary

Appointed: 27 November 1991

Resigned: 30 September 2010

Jeffrey M.

Position: Director

Appointed: 27 November 1991

Resigned: 01 June 2004

People with significant control

The register of PSCs that own or control the company includes 1 name. As we found, there is Jpm Holdings Limited from Stratford-Upon-Avon, England. This PSC is classified as "a private company limited by shares", has significiant influence or control over the company. This PSC has significiant influence or control over this company,.

Jpm Holdings Limited

29 Wood Street, Stratford-Upon-Avon, Gloucestershire, CV37 6JG, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England And Wales
Place registered	England And Wales
Registration number	03779051
Notified on	6 April 2016
Nature of control:	significiant influence or control

Company previous names

J.p. Martin (developments)	July 18, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Net Worth	41 658	56 431

Balance Sheet
Cash Bank On Hand		26 471	64	7 995	64
Current Assets	290 396	268 040	340 941	233 281	205 328
Debtors	284 576	239 858	332 434	216 832	199 019
Net Assets Liabilities		56 432	121 383	122 542	76 432
Other Debtors		377	12 264	10 915	10 196
Property Plant Equipment		3 847	3 959	21 831	16 724
Total Inventories		1 711	8 443	8 454	6 245
Cash Bank In Hand	2 285	26 471
Net Assets Liabilities Including Pension Asset Liability	41 658	56 431
Stocks Inventory	3 535	1 711
Tangible Fixed Assets	3 361	3 848

Reserves/Capital
Called Up Share Capital	200	200
Profit Loss Account Reserve	41 458	56 231
Shareholder Funds	41 658	56 431

Other
Accrued Liabilities					500
Accumulated Depreciation Impairment Property Plant Equipment		29 403	30 141	32 439	37 546
Additions Other Than Through Business Combinations Property Plant Equipment			850	20 170
Amounts Owed By Related Parties		97 193	97 193	97 193	97 193
Amounts Owed To Related Parties		118 124	73 266
Average Number Employees During Period		2	2	2	2
Balances Amounts Owed By Related Parties		97 193	97 193	97 193	97 193
Bank Overdrafts		290	25 473		29 996
Creditors		215 455	223 517	8 438	3 381
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-15 000	-34 265	15 664
Finance Lease Liabilities Present Value Total				8 438	3 381
Increase From Depreciation Charge For Year Property Plant Equipment			738	2 298	5 108
Loans Owed To Related Parties		88 266	73 266	39 001	54 665
Net Current Assets Liabilities	38 297	52 583	117 424	109 149	63 089
Number Shares Issued Fully Paid			200	200	200
Other Creditors		22 595	126 880	67 714	76 579
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		33 250	34 100	54 270	54 270
Provisions For Liabilities Balance Sheet Subtotal		377
Raw Materials Consumables		1 080	3 309	2 573	5 369
Taxation Social Security Payable		16 615	6 719	189	5 380
Total Assets Less Current Liabilities		56 809	121 383	130 980	79 813
Total Borrowings		290	25 473	8 438	3 381
Trade Creditors Trade Payables		57 831	64 445	51 172	24 728
Trade Debtors Trade Receivables		142 665	222 977	108 724	91 630
Work In Progress		631	5 134	5 881	876
Creditors Due Within One Year	252 099	215 457
Fixed Assets	3 361	3 848
Number Shares Allotted	200	200
Value Shares Allotted	200	200

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2021 filed on: 5th, April 2022	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2021 filed on: 5th, April 2022	accounts	Free Download (9 pages)
AA01	Accounting period ending changed to March 31, 2021 (was September 30, 2021). filed on: 14th, December 2021	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 13th, January 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 15th, August 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 24th, August 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 6th, December 2017	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 2nd, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 12th, November 2015	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 14th, October 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 5th, December 2013	accounts	Free Download (6 pages)
AA01	Accounting period ending changed to September 30, 2012 (was March 31, 2013). filed on: 12th, June 2013	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 22nd, December 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 17th, January 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2009 filed on: 20th, January 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 13th, January 2009	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 2007 filed on: 21st, July 2008	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 2006 filed on: 25th, May 2007	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to September 30, 2006 filed on: 25th, May 2007	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to September 30, 2005 filed on: 7th, February 2006	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to September 30, 2005 filed on: 7th, February 2006	accounts	Free Download (7 pages)
225	Accounting reference date extended from 30/06/05 to 30/09/05 filed on: 2nd, September 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/05 to 30/09/05 filed on: 2nd, September 2005	accounts	Free Download (1 page)
AA	Small company accounts for the period up to June 30, 2004 filed on: 31st, March 2005	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to June 30, 2004 filed on: 31st, March 2005	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to June 30, 2003 filed on: 23rd, February 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 2003 filed on: 23rd, February 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2002 filed on: 30th, December 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2002 filed on: 30th, December 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2001 filed on: 13th, February 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2001 filed on: 13th, February 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 2000 filed on: 14th, February 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to June 30, 2000 filed on: 14th, February 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to June 30, 1999 filed on: 20th, December 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to June 30, 1999 filed on: 20th, December 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to June 30, 1998 filed on: 3rd, February 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to June 30, 1998 filed on: 3rd, February 1999	accounts	Free Download (5 pages)
AA	Full accounts data made up to June 30, 1997 filed on: 5th, May 1998	accounts	Free Download (9 pages)
AA	Full accounts data made up to June 30, 1997 filed on: 5th, May 1998	accounts	Free Download (9 pages)
AA	Full accounts data made up to June 30, 1996 filed on: 26th, November 1996	accounts	Free Download (10 pages)
AA	Full accounts data made up to June 30, 1996 filed on: 26th, November 1996	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to June 30, 1995 filed on: 28th, March 1996	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to June 30, 1995 filed on: 28th, March 1996	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to June 30, 1994 filed on: 23rd, January 1995	accounts
AA	Small company accounts for the period up to June 30, 1994 filed on: 23rd, January 1995	accounts	Free Download
AA	Small company accounts for the period up to June 30, 1993 filed on: 10th, December 1993	accounts
AA	Small company accounts for the period up to June 30, 1993 filed on: 10th, December 1993	accounts	Free Download
AA	Small company accounts for the period up to June 30, 1992 filed on: 22nd, January 1993	accounts
AA	Small company accounts for the period up to June 30, 1992 filed on: 22nd, January 1993	accounts	Free Download
AA	Small company accounts for the period up to June 30, 1991 filed on: 11th, May 1992	accounts	Free Download
AA	Small company accounts for the period up to June 30, 1991 filed on: 11th, May 1992	accounts
AA	Small company accounts for the period up to June 30, 1990 filed on: 20th, December 1990	accounts
AA	Small company accounts for the period up to June 30, 1990 filed on: 20th, December 1990	accounts	Free Download
AA	Small company accounts for the period up to June 30, 1989 filed on: 9th, March 1990	accounts	Free Download
AA	Small company accounts for the period up to June 30, 1989 filed on: 9th, March 1990	accounts
AA	Small company accounts for the period up to June 30, 1988 filed on: 19th, January 1989	accounts	Free Download
AA	Small company accounts for the period up to June 30, 1988 filed on: 19th, January 1989	accounts
AA	Accounts made up to September 30, 1987 filed on: 20th, June 1988	accounts
AA	Accounts made up to September 30, 1987 filed on: 20th, June 1988	accounts	Free Download
225(1)	Accounting reference date shortened from 30/09 to 30/06 filed on: 17th, February 1988	accounts	Free Download
225(1)	Accounting reference date shortened from 30/09 to 30/06 filed on: 17th, February 1988	accounts
AA	Small company accounts for the period up to September 30, 1986 filed on: 30th, July 1987	accounts
AA	Small company accounts for the period up to September 30, 1986 filed on: 30th, July 1987	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 17th, July 1986	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 17th, July 1986	accounts

J P Martin (drylining) Limited STRATFORD UPON AVON

J P Martin (drylining) Limited Address / Contact

Company Information / Profile

Company staff

Lars S.

Derek F.

Stephen H.

Patricia H.

Jeffrey M.

People with significant control

Company previous names

Annual reports financial information

Company filings

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