Martin And Phillips Building Services started in year 2015 as Private Limited Company with registration number 09425011. The Martin And Phillips Building Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Exeter at Primrose House. Postal code: EX4 6SG.
The company has one director. Adam P., appointed on 5 February 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Davey M.. There were no ex secretaries.
| Office Address | Primrose House |
| Office Address2 | 6 Blackboy Road |
| Town | Exeter |
| Post code | EX4 6SG |
| Country of origin | United Kingdom |
| Registration Number | 09425011 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 05 February 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Adam P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Davey M. This PSC owns 25-50% shares.
Adam P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Davey M.
| Notified on | 30 June 2016 |
| Ceased on | 8 November 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 27 190 | 36 223 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 114 | 41 064 | ||||||
| Current Assets | 30 260 | 31 854 | 118 400 | 85 029 | 99 028 | 109 306 | 69 583 | 80 178 |
| Debtors | 12 954 | 45 824 | 39 114 | |||||
| Net Assets Liabilities | 36 223 | 89 405 | 84 984 | 84 906 | 69 526 | 52 154 | 44 371 | |
| Property Plant Equipment | 47 789 | 31 163 | ||||||
| Cash Bank In Hand | 15 901 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 190 | 36 223 | ||||||
| Tangible Fixed Assets | 9 047 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 27 188 | |||||||
| Shareholder Funds | 27 190 | 36 223 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 671 | 42 625 | ||||||
| Average Number Employees During Period | 11 | 11 | 10 | 11 | 10 | |||
| Creditors | 2 787 | 42 649 | 11 953 | 36 023 | 50 331 | 23 764 | 34 470 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 550 | |||||||
| Disposals Property Plant Equipment | 27 033 | |||||||
| Fixed Assets | 9 047 | 7 220 | 14 149 | 12 560 | 22 844 | 59 194 | 47 789 | 31 163 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 504 | |||||||
| Net Current Assets Liabilities | 26 977 | 29 067 | 76 035 | 73 222 | 63 525 | 60 496 | 50 174 | 45 708 |
| Property Plant Equipment Gross Cost | 99 460 | 73 788 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 361 | |||||||
| Total Assets Less Current Liabilities | 36 024 | 36 287 | 90 184 | 85 782 | 86 369 | 119 690 | 97 963 | 76 871 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 405 | 518 | 284 | 146 | 520 | 1 521 | 4 355 | |
| Creditors Due After One Year | 8 834 | 64 | ||||||
| Creditors Due Within One Year | 3 283 | 2 787 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 5th February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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