Founded in 2009, Martin Plastering Contractors, classified under reg no. 07016182 is an active company. Currently registered at 11 Leicester Drive TN2 5PH, Tunbridge Wells the company has been in the business for fifteen years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Peter M. and Stephen M.. In addition one secretary - Deborah M. - is with the company. As of 26 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 11 Leicester Drive |
| Town | Tunbridge Wells |
| Post code | TN2 5PH |
| Country of origin | United Kingdom |
| Registration Number | 07016182 |
| Date of Incorporation | Fri, 11th Sep 2009 |
| Industry | Plastering |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Secretary
Appointed: 11 September 2009
Position: Director
Appointed: 11 September 2009
Position: Director
Appointed: 11 September 2009
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 060 | 65 | ||||
| Current Assets | 23 734 | 26 885 | 30 965 | 26 772 | 34 913 | 38 481 |
| Debtors | 19 674 | 26 820 | ||||
| Net Assets Liabilities | 149 | 145 | 193 | 397 | 108 | 24 |
| Other Debtors | 19 050 | 23 319 | ||||
| Property Plant Equipment | 92 | 69 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 829 | 852 | ||||
| Administrative Expenses | 34 314 | 33 914 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 13 957 | 8 873 | ||||
| Cost Sales | 41 919 | 29 821 | ||||
| Creditors | 23 677 | 26 809 | 30 824 | 26 375 | 16 805 | 20 841 |
| Depreciation Amortisation Impairment Expense | 17 | 52 | ||||
| Fixed Assets | 92 | 69 | 52 | |||
| Gross Profit Loss | 67 329 | 89 669 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | |||||
| Interest Payable Similar Charges Finance Costs | 1 515 | 1 696 | ||||
| Net Current Assets Liabilities | 57 | 76 | 141 | 397 | 18 108 | 17 640 |
| Operating Profit Loss | 33 015 | 55 755 | ||||
| Other Creditors | 2 146 | 2 154 | ||||
| Other Interest Receivable Similar Income Finance Income | 1 | 15 | ||||
| Other Operating Expenses Format2 | 12 138 | 14 107 | 44 584 | 15 880 | ||
| Other Operating Income Format2 | 2 | |||||
| Profit Loss | 31 501 | 54 074 | 25 048 | 21 954 | 24 211 | 1 716 |
| Profit Loss On Ordinary Activities Before Tax | 31 501 | 54 074 | ||||
| Property Plant Equipment Gross Cost | 921 | 921 | ||||
| Raw Materials Consumables Used | 1 959 | 30 326 | 16 649 | 7 818 | ||
| Staff Costs Employee Benefits Expense | 22 870 | 20 876 | 27 656 | 25 063 | ||
| Taxation Social Security Payable | 7 574 | 13 678 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 879 | 5 342 | 5 679 | 403 | ||
| Total Assets Less Current Liabilities | 149 | 145 | 193 | 397 | 18 108 | 17 640 |
| Trade Creditors Trade Payables | 2 104 | |||||
| Trade Debtors Trade Receivables | 624 | 3 501 | ||||
| Turnover Revenue | 109 248 | 119 490 | 67 911 | 82 979 | 109 125 | 50 880 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 11th Sep 2023 filed on: 24th, September 2023 |
confirmation statement | Free Download (3 pages) |
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