Martin & Carpenters started in year 2015 as Private Limited Company with registration number 09493976. The Martin & Carpenters company has been functioning successfully for nine years now and its status is active. The firm's office is based in Broadstone at Arrowsmith Court. Postal code: BH18 8AT.
Currently there are 2 directors in the the firm, namely Karen C. and Martin C.. In addition one secretary - Karen C. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Arrowsmith Court |
Office Address2 | 10 Station Approach |
Town | Broadstone |
Post code | BH18 8AT |
Country of origin | United Kingdom |
Registration Number | 09493976 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Martin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Karen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 174 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 55 043 | |||||||
Cash Bank On Hand | 55 043 | 71 760 | 60 634 | 33 518 | 24 548 | 24 032 | 22 234 | 23 779 |
Current Assets | 60 844 | 75 463 | 64 207 | 39 858 | 37 796 | 36 794 | 32 565 | 34 830 |
Debtors | 5 801 | 3 703 | 3 573 | 6 340 | 13 248 | 12 762 | 6 481 | 8 021 |
Net Assets Liabilities | 626 | 1 199 | 2 027 | 15 364 | 17 243 | 6 262 | ||
Property Plant Equipment | 1 847 | 1 385 | 1 039 | 779 | 584 | 11 057 | 8 293 | |
Tangible Fixed Assets | 1 847 | |||||||
Total Inventories | 3 850 | 3 030 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 172 | |||||||
Shareholder Funds | 174 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 616 | 1 078 | 1 424 | 1 684 | 1 879 | 3 828 | 6 592 | 8 665 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 62 517 | 75 849 | 64 620 | 39 290 | 36 242 | 30 386 | 22 039 | 33 606 |
Creditors Due Within One Year | 62 517 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 260 | 195 | 3 686 | 2 764 | 2 073 | ||
Net Current Assets Liabilities | -1 673 | -386 | -413 | 568 | 1 554 | 6 408 | 10 526 | 1 224 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 2 463 | 2 463 | 2 463 | 2 463 | 14 885 | 14 885 | ||
Provisions For Liabilities Balance Sheet Subtotal | 148 | 111 | 2 101 | 1 576 | 1 182 | |||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 463 | |||||||
Tangible Fixed Assets Depreciation | 616 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 616 | |||||||
Total Assets Less Current Liabilities | 174 | 999 | 626 | 1 347 | 2 138 | 17 465 | 18 819 | 7 444 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 737 | |||||||
Disposals Property Plant Equipment | 2 278 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 700 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024/03/13 filed on: 13th, March 2024 |
persons with significant control | Free Download (2 pages) |
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