Martin Childs started in year 1999 as Private Limited Company with registration number 03702790. The Martin Childs company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Swaffham at 1 Green Way. Postal code: PE37 7FD. Since 11th September 2000 Martin Childs Limited is no longer carrying the name Specialist Deck Coatings.
The firm has one director. Christopher C., appointed on 3 February 1999. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1 Green Way |
Town | Swaffham |
Post code | PE37 7FD |
Country of origin | United Kingdom |
Registration Number | 03702790 |
Date of Incorporation | Wed, 27th Jan 1999 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 30th June |
Company age | 25 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Christopher C. This PSC has significiant influence or control over the company,.
Christopher C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Specialist Deck Coatings | September 11, 2000 |
Tallwest | December 24, 1999 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2010-12-31 | 2012-06-30 | 2013-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 41 151 | 211 412 | 81 839 | ||
Balance Sheet | |||||
Cash Bank On Hand | 6 525 | 134 634 | |||
Current Assets | 285 364 | 435 064 | 369 091 | 1 232 482 | 1 273 442 |
Debtors | 205 451 | 293 204 | 272 592 | 1 220 957 | 1 133 808 |
Net Assets Liabilities | 277 707 | 340 544 | |||
Property Plant Equipment | 238 657 | 177 783 | |||
Total Inventories | 5 000 | 5 000 | |||
Cash Bank In Hand | 78 913 | 140 860 | 16 939 | ||
Net Assets Liabilities Including Pension Asset Liability | 41 151 | 211 412 | 81 839 | ||
Stocks Inventory | 1 000 | 1 000 | 79 560 | ||
Tangible Fixed Assets | 143 791 | 155 937 | 94 615 | ||
Reserves/Capital | |||||
Called Up Share Capital | 50 | 50 | 50 | ||
Profit Loss Account Reserve | 41 101 | 211 362 | 81 789 | ||
Shareholder Funds | 41 151 | 211 412 | 81 839 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 358 566 | 399 796 | |||
Average Number Employees During Period | 15 | 18 | |||
Creditors | 883 072 | 967 507 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 059 | ||||
Disposals Property Plant Equipment | 70 375 | ||||
Fixed Assets | 143 791 | 155 937 | 94 615 | 238 657 | 177 783 |
Increase From Depreciation Charge For Year Property Plant Equipment | 80 289 | ||||
Net Current Assets Liabilities | -62 630 | 116 343 | 17 018 | 349 410 | 305 935 |
Property Plant Equipment Gross Cost | 597 223 | 577 579 | |||
Provisions For Liabilities Balance Sheet Subtotal | 11 216 | 5 067 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 50 731 | ||||
Total Assets Less Current Liabilities | 81 161 | 272 280 | 111 633 | 588 067 | 483 718 |
Creditors Due After One Year | 30 331 | 35 216 | 15 609 | ||
Creditors Due Within One Year | 347 994 | 318 721 | 352 073 | ||
Number Shares Allotted | 50 | 50 | |||
Par Value Share | 1 | 1 | |||
Provisions For Liabilities Charges | 9 679 | 25 652 | 14 185 | ||
Secured Debts | 58 199 | 29 975 | |||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | ||
Tangible Fixed Assets Additions | 102 760 | 68 684 | |||
Tangible Fixed Assets Cost Or Valuation | 212 077 | 281 267 | 193 147 | ||
Tangible Fixed Assets Depreciation | 68 286 | 125 330 | 98 532 | ||
Tangible Fixed Assets Depreciation Charged In Period | 73 743 | 29 363 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 699 | 56 161 | |||
Tangible Fixed Assets Disposals | 33 570 | 156 804 | |||
Amount Specific Advance Or Credit Directors | 26 739 | 14 340 | 32 289 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 6th, April 2023 |
accounts | Free Download (11 pages) |
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