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Martin Edwards (rbm) Limited PRESTON

Martin Edwards (rbm) started in year 1998 as Private Limited Company with registration number 03542313. The Martin Edwards (rbm) company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Preston at Pollards Farm Pope Lane. Postal code: PR1 9DA.

At present there are 2 directors in the the firm, namely Edward C. and Sylvia C.. In addition one secretary - Edward C. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Martin Edwards (rbm) Limited Address / Contact

Office Address Pollards Farm Pope Lane
Office Address2 Penwortham
Town Preston
Post code PR1 9DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03542313
Date of Incorporation Tue, 7th Apr 1998
Industry Wholesale of wood, construction materials and sanitary equipment
End of financial Year 30th June
Company age 26 years old
Account next due date Sun, 31st Mar 2024 (30 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Edward C.

Position: Director

Appointed: 23 October 2014

Edward C.

Position: Secretary

Appointed: 07 April 1998

Sylvia C.

Position: Director

Appointed: 07 April 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 07 April 1998

Resigned: 07 April 1998

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Edward C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sylvia C. This PSC owns 25-50% shares and has 25-50% voting rights.

Edward C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sylvia C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth342 743343 674364 716456 038554 286648 222       
Balance Sheet
Cash Bank In Hand5 1383 8381 47773 78392 908133 974       
Cash Bank On Hand     133 974220 474366 043618 959850 1991 846 0122 132 8262 087 639
Current Assets777 600813 591687 791721 473911 262849 363960 710907 5231 138 4531 267 6642 077 2502 683 2123 052 565
Debtors109 20761 63334 15771 108152 701293 389317 726137 429209 202107 765119 238330 310381 482
Net Assets Liabilities     648 222751 549678 009816 686935 3141 504 3982 180 8012 573 107
Net Assets Liabilities Including Pension Asset Liability342 743343 674364 716456 038554 286648 222       
Other Debtors     1 1251 1251 1251 1256 9541 250152 590251 250
Property Plant Equipment     11 82730 03820 39324 37127 769117 52384 823 
Stocks Inventory663 255748 120652 157576 582502 000422 000       
Tangible Fixed Assets14 27711 46610 3238 7617 43711 827       
Total Inventories     422 000422 510404 051310 292309 700112 000220 076583 444
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve342 741343 672364 714456 036554 284648 220       
Shareholder Funds342 743343 674364 716456 038554 286648 222       
Other
Secured Debts170 931146 23056 770          
Accrued Liabilities Deferred Income     47 07933 09332 92551 868    
Accumulated Depreciation Impairment Property Plant Equipment     46 69546 98456 62970 65182 73390 60186 19488 073
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        268    
Amounts Owed By Associates     166 843166 843      
Average Number Employees During Period      15141313121213
Corporation Tax Payable     27 12034 45835 99651 876    
Creditors     211 135233 492246 032341 995357 784673 100566 028543 075
Creditors Due After One Year 50 00070 00050 000         
Creditors Due Within One Year 430 212262 299223 236363 575211 135       
Current Asset Investments    163 653        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 500    12 50017 010
Disposals Property Plant Equipment      9 500    12 50018 036
Increase From Depreciation Charge For Year Property Plant Equipment      9 7899 64514 02212 0827 8688 09316 063
Merchandise     422 000422 510404 051310 292309 700112 000220 076583 444
Net Current Assets Liabilities329 927383 379425 492498 237547 687638 228727 218661 491796 458909 8801 404 1502 117 1842 509 490
Nominal Value Shares Issued Specific Share Issue        1    
Number Shares Allotted  2221       
Number Shares Issued Fully Paid      111010101095
Number Shares Issued Specific Share Issue        10    
Other Creditors        126 008108 968177 045190 478306 656
Other Taxation Social Security Payable     37 84223 77026 744118 297121 326227 081284 345224 837
Par Value Share  11111111111
Prepayments Accrued Income     49 50044 00038 50033 00027 50022 00022 00016 500
Property Plant Equipment Gross Cost     58 52277 02277 02295 022110 502208 124171 01723 609
Provisions     1 8335 7073 8754 1432 33517 27521 20669 541
Provisions For Liabilities Balance Sheet Subtotal     1 8335 7073 8754 1432 33517 27521 20669 541
Provisions For Liabilities Charges1 4611 1711 0999608381 833       
Share Capital Allotted Called Up Paid 22221       
Tangible Fixed Assets Additions  828  7 350       
Tangible Fixed Assets Cost Or Valuation50 34450 34451 17251 17251 17258 522       
Tangible Fixed Assets Depreciation36 06738 87840 84942 41143 73546 695       
Tangible Fixed Assets Depreciation Charged In Period  1 9711 5621 3242 960       
Total Additions Including From Business Combinations Property Plant Equipment      28 000 18 00015 48097 6221 99568 250
Total Assets Less Current Liabilities344 204394 845435 815506 998555 124650 055757 256681 884820 829937 6491 521 6732 202 0072 642 648
Trade Creditors Trade Payables     85 167101 459131 61597 690127 490218 97491 20511 582
Trade Debtors Trade Receivables     75 921105 75897 804175 07773 31195 988155 720113 732
Bank Borrowings Overdrafts          50 000  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment           -26 602 
Creditors Due After One Year Total Noncurrent Liabilities050 000           
Creditors Due Within One Year Total Current Liabilities447 673430 212           
Fixed Assets14 27711 466           
Tangible Fixed Assets Depreciation Charge For Period 2 811           

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 3rd, January 2024 		Free Download (9 pages)

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