Kit Martin (historic Houses Rescue) started in year 1974 as Private Limited Company with registration number 01161709. The Kit Martin (historic Houses Rescue) company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Norwich at Park Farm. Postal code: NR11 7HL. Since Wed, 19th Apr 1995 Kit Martin (historic Houses Rescue) Limited is no longer carrying the name Lucca Wines.
There is a single director in the firm at the moment - Christopher M., appointed on 28 June 1992. In addition, a secretary was appointed - Sally M., appointed on 1 October 2002. As of 28 March 2024, there was 1 ex secretary - Howard A.. There were no ex directors.
Office Address | Park Farm |
Office Address2 | Gunton Park Hanworth |
Town | Norwich |
Post code | NR11 7HL |
Country of origin | United Kingdom |
Registration Number | 01161709 |
Date of Incorporation | Fri, 1st Mar 1974 |
Industry | Development of building projects |
End of financial Year | 5th April |
Company age | 50 years old |
Account next due date | Fri, 5th Jan 2024 (83 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Christopher M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lucca Wines | April 19, 1995 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 223 | 79 | 183 | 322 | 178 | 159 | 75 | 16 |
Current Assets | 1 535 | 637 | 1 016 | 1 252 | 5 115 | 5 870 | 4 972 | 16 |
Debtors | 1 312 | 558 | 833 | 930 | 4 937 | 5 711 | 4 897 | |
Net Assets Liabilities | -201 533 | -197 300 | -125 911 | -124 260 | -128 837 | -128 607 | -127 462 | -146 962 |
Other Debtors | 358 | 412 | 5 711 | 4 897 | ||||
Property Plant Equipment | 85 138 | 84 731 | 173 905 | 173 704 | 173 661 | 173 346 | 173 064 | 656 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 415 | 14 640 | 14 707 | 3 341 | 3 433 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 94 650 | 95 057 | 95 330 | 95 651 | 96 069 | 96 490 | 96 772 | 4 972 |
Additions Other Than Through Business Combinations Property Plant Equipment | 374 | 120 | 375 | |||||
Amounts Owed To Directors | 240 625 | 251 343 | 264 920 | 282 610 | 285 548 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 29 469 | 15 980 | 7 216 | 1 538 | 1 386 | 1 614 | 4 106 | 486 |
Corporation Tax Payable | 476 | 1 243 | ||||||
Corporation Tax Recoverable | 412 | |||||||
Creditors | 270 094 | 269 009 | 272 654 | 285 706 | 291 985 | 292 246 | 289 974 | 147 509 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
Disposals Property Plant Equipment | 11 440 | 264 208 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 89 072 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 273 | 321 | 418 | 421 | 282 | 120 | |
Investment Property Fair Value Model | 80 928 | 170 000 | 170 000 | |||||
Net Current Assets Liabilities | -248 423 | -243 558 | -245 592 | -278 939 | -286 870 | -286 376 | -285 002 | -147 493 |
Other Creditors | 23 833 | 23 833 | 23 833 | 288 910 | 282 317 | 139 109 | ||
Other Taxation Social Security Payable | 1 210 | 518 | 1 558 | 376 | 1 722 | 3 551 | 7 914 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 136 | 24 814 | 26 046 | 5 515 | 4 937 | |||
Property Plant Equipment Gross Cost | 179 788 | 269 235 | 269 355 | 269 731 | 269 836 | 269 836 | 5 628 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 684 | 15 684 | 15 628 | |||||
Total Assets Less Current Liabilities | -163 285 | -158 827 | -71 687 | -105 235 | -113 209 | -113 030 | -111 938 | -146 837 |
Total Increase Decrease From Revaluations Property Plant Equipment | 89 073 | 11 440 | ||||||
Trade Debtors Trade Receivables | 954 | 558 | 421 | 930 | ||||
Accrued Liabilities | 3 432 | 3 572 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 91 920 | |||||||
Prepayments | 4 937 | 5 711 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 15 628 | 15 577 | 15 524 | 125 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 105 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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