Kit Martin (historic Houses Rescue) Limited NORWICH


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.

Kit Martin (historic Houses Rescue) Limited Address / Contact

Office Address Park Farm
Office Address2 Gunton Park Hanworth
Town Norwich
Post code NR11 7HL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Sally M.

Position: Secretary

Appointed: 01 October 2002

Christopher M.

Position: Director

Appointed: 28 June 1992

Howard A.

Position: Secretary

Appointed: 28 June 1992

Resigned: 01 October 2002

People with significant control

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

Company previous names

Lucca Wines April 19, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Balance Sheet
Cash Bank On Hand223791833221781597516
Current Assets1 5356371 0161 2525 1155 8704 97216
Debtors1 3125588339304 9375 7114 897 
Net Assets Liabilities-201 533-197 300-125 911-124 260-128 837-128 607-127 462-146 962
Other Debtors358 412  5 7114 897 
Property Plant Equipment85 13884 731173 905173 704173 661173 346173 064656
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal14 41514 64014 7073 3413 433   
Accumulated Depreciation Impairment Property Plant Equipment94 65095 05795 33095 65196 06996 49096 7724 972
Additions Other Than Through Business Combinations Property Plant Equipment  374120375   
Amounts Owed To Directors240 625251 343264 920282 610285 548   
Average Number Employees During Period22222211
Bank Borrowings Overdrafts29 46915 9807 2161 5381 3861 6144 106486
Corporation Tax Payable 476  1 243   
Corporation Tax Recoverable  412     
Creditors270 094269 009272 654285 706291 985292 246289 974147 509
Depreciation Rate Used For Property Plant Equipment 15151515   
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 407273321418421282120
Investment Property Fair Value Model 80 928170 000170 000    
Net Current Assets Liabilities-248 423-243 558-245 592-278 939-286 870-286 376-285 002-147 493
Other Creditors23 83323 83323 833  288 910282 317139 109
Other Taxation Social Security Payable 1 2105181 5583761 7223 5517 914
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal20 13624 81426 0465 5154 937   
Property Plant Equipment Gross Cost 179 788269 235269 355269 731269 836269 8365 628
Taxation Including Deferred Taxation Balance Sheet Subtotal  15 68415 68415 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 07311 440    
Trade Debtors Trade Receivables954558421930    
Accrued Liabilities    3 4323 572  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       91 920
Prepayments    4 9375 711  
Provisions For Liabilities Balance Sheet Subtotal    15 62815 57715 524125
Total Additions Including From Business Combinations Property Plant Equipment     105  

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023
filed on: 22nd, November 2023
Free Download (8 pages)

Company search

Advertisements