John Martin-hoyes started in year 1986 as Private Limited Company with registration number 01999032. The John Martin-hoyes company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Lincoln at Martin House. Postal code: LN6 3JZ.
At the moment there are 2 directors in the the firm, namely Tracy B. and John M.. In addition one secretary - Tracy B. - is with the company. As of 15 June 2024, there were 2 ex secretaries - Jennifer R., Patricia W. and others listed below. There were no ex directors.
This company operates within the LN6 3JZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0232723 . It is located at Martin House, Exchange Road, Lincoln with a total of 8 carsand 4 trailers.
| Office Address | Martin House |
| Office Address2 | Exchange Road Doddington Road |
| Town | Lincoln |
| Post code | LN6 3JZ |
| Country of origin | United Kingdom |
| Registration Number | 01999032 |
| Date of Incorporation | Wed, 12th Mar 1986 |
| Industry | Development of building projects |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th April |
| Company age | 38 years old |
| Account next due date | Wed, 31st Jan 2024 (136 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Secretary
Appointed: 21 December 2006
Position: Director
Appointed: 30 March 2006
Position: Director
Appointed: 28 February 1991
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is John M. The abovementioned PSC has significiant influence or control over this company,.
John M.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 150 | 150 | 150 | 150 |
| Current Assets | 1 352 027 | 1 353 234 | 1 359 633 | 1 745 163 |
| Debtors | 1 351 877 | 1 353 084 | 1 359 483 | 1 745 013 |
| Net Assets Liabilities | 1 545 724 | 1 445 084 | 1 165 512 | 1 231 175 |
| Other Debtors | 19 350 | 9 032 | 35 588 | 38 855 |
| Property Plant Equipment | 1 702 567 | 1 586 879 | 1 494 104 | 1 395 677 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 573 188 | 3 454 476 | 3 106 631 | 2 848 054 |
| Amounts Owed By Group Undertakings Participating Interests | 1 157 246 | 1 185 922 | 1 122 263 | 1 451 599 |
| Amounts Owed To Group Undertakings Participating Interests | 544 419 | 577 639 | 638 869 | 786 092 |
| Average Number Employees During Period | 18 | 16 | 16 | 18 |
| Bank Borrowings Overdrafts | 207 038 | 247 463 | 238 737 | 158 403 |
| Creditors | 1 508 870 | 1 495 029 | 1 688 225 | 1 909 665 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 217 659 | 324 894 | ||
| Disposals Property Plant Equipment | 234 400 | 357 004 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 947 | 66 317 | ||
| Net Current Assets Liabilities | -156 843 | -141 795 | -328 592 | -164 502 |
| Other Creditors | 315 094 | 292 747 | 354 003 | 350 407 |
| Other Taxation Social Security Payable | 51 445 | 80 768 | 49 224 | 83 644 |
| Property Plant Equipment Gross Cost | 5 275 755 | 5 041 355 | 4 600 735 | 4 243 731 |
| Total Assets Less Current Liabilities | 1 545 724 | 1 445 084 | 1 165 512 | 1 231 175 |
| Trade Creditors Trade Payables | 390 874 | 296 412 | 407 392 | 531 119 |
| Trade Debtors Trade Receivables | 175 281 | 158 130 | 201 632 | 254 559 |
| Martin House | |
|---|---|
| Address | Exchange Road |
| City | Lincoln |
| Post code | LN6 3JZ |
| Vehicles | 8 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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