Martin & Porter Co. Limited in West End SOUTHAMPTON

Martin & Porter Co. Limited SOUTHAMPTON

Founded in 2000, Martin & Porter, classified under reg no. 04079568 is an active company. Currently registered at 7 Raymond Close SO30 2HF, Southampton the company has been in the business for twenty four years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 18th May 2001 Martin & Porter Co. Limited is no longer carrying the name Realscope.

There is a single director in the firm at the moment - Michael H., appointed on 11 December 2000. In addition, a secretary was appointed - Elaine H., appointed on 1 January 2010. As of 27 April 2024, there was 1 ex secretary - Christopher N.. There were no ex directors.

Martin & Porter Co. Limited Address / Contact

Office Address	7 Raymond Close
Office Address2	West End
Town	Southampton
Post code	SO30 2HF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04079568
Date of Incorporation	Wed, 27th Sep 2000
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated	Wed, 27th Sep 2023

Company staff

Elaine H.

Position: Secretary

Appointed: 01 January 2010

Michael H.

Position: Director

Appointed: 11 December 2000

Christopher N.

Position: Secretary

Appointed: 11 December 2000

Resigned: 31 December 2009

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 27 September 2000

Resigned: 11 December 2000

Bonusworth Limited

Position: Corporate Nominee Director

Appointed: 27 September 2000

Resigned: 11 December 2000

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Michael H. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Elaine H. This PSC owns 25-50% shares.

Michael H.

Notified on	1 September 2016
Nature of control:	50,01-75% shares

Elaine H.

Notified on	1 September 2016
Nature of control:	25-50% shares

Company previous names

Realscope	May 18, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	19 843	63 388	35 684	28 826	24 520	30 819

Balance Sheet
Cash Bank In Hand	200	60 077	62 476	46 871	26 802	18 113
Cash Bank On Hand						18 113	31 076	11 869	25 209	53 286	25 849	30 723	49 082
Current Assets	76 855	106 054	105 940	114 105	128 738	137 984	92 550	45 895	32 511	54 076	77 319	63 081	76 250
Debtors	57 747	5 977	25 889	38 534	68 031	93 871	41 974	29 026	7 302	790	51 470	20 358	20 168
Property Plant Equipment						21 206	15 403	11 211	11 769	8 827	6 620	4 965	3 724
Stocks Inventory	18 908	40 000	17 575	28 700	33 905	26 000
Tangible Fixed Assets	20 899	15 674	11 756	8 817	27 199	21 206
Total Inventories						26 000	19 500	5 000				12 000	7 000
Net Assets Liabilities Including Pension Asset Liability	19 843	63 388

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 743	63 288	35 584	28 726	24 420	30 719
Shareholder Funds	19 843	63 388	35 684	28 826	24 520	30 819

Other
Accrued Liabilities						2 070	1 750	1 700	1 700	1 700	1 300	1 600	2 250
Accumulated Depreciation Impairment Property Plant Equipment						29 586	23 534	19 626	7 762	10 704	12 911	14 566	15 807
Average Number Employees During Period							3	3	2	2	2	2	2
Corporation Tax Payable						7 808	3 408			2 337	1 730
Creditors						128 371	87 787	48 383	43 628	50 863	69 340	62 653	67 540
Creditors Due Within One Year		58 340	82 012	94 096	131 417	128 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 354	7 644	18 465
Disposals Property Plant Equipment							11 855	8 100	26 500
Dividends Paid							24 000	10 000		8 000	4 600
Finance Lease Liabilities Present Value Total						13 527	8 769	4 012	5 605	4 204	2 802	1 401
Increase From Depreciation Charge For Year Property Plant Equipment							5 302	3 736	6 601	2 942	2 207	1 655	1 241
Net Current Assets Liabilities	-1 056	47 714	23 928	20 009	-2 679	9 613	4 763	-2 488	-11 117	3 213	7 979	428	8 710
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						-1 083	2 989	575	1 815	2 109	2 997	850	4 528
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							13 347	-1 443	-8 071	19 388	7 159	-9 206	7 041
Property Plant Equipment Gross Cost						50 792	38 937	30 837	19 531	19 531	19 531	19 531
Recoverable Value-added Tax							1 872
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					26 500	1 075
Tangible Fixed Assets Cost Or Valuation	44 367	44 367	44 367	44 367	49 717	50 792
Tangible Fixed Assets Depreciation	23 468	28 693	32 611	35 550	22 518	29 586
Tangible Fixed Assets Depreciation Charged In Period			3 918	2 939	3 308	7 068
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 340
Tangible Fixed Assets Disposals					21 150
Total Additions Including From Business Combinations Property Plant Equipment									15 194
Total Assets Less Current Liabilities	19 843	63 388	35 684	28 826	24 520	30 819	20 166	8 723	652	12 040	14 599	5 393	12 434
Trade Creditors Trade Payables						41 539	23 194	5 784	16 444	21 518	21 937	29 328	6 364
Trade Debtors Trade Receivables						93 871	40 102	29 026	7 302	790	51 470	20 358	20 168
Work In Progress						26 000	19 500	5 000				12 000	7 000
Bank Borrowings Overdrafts											30 000	17 009	11 000
Creditors Due Within One Year Total Current Liabilities	77 911	58 340
Fixed Assets	20 899	15 674
Tangible Fixed Assets Depreciation Charge For Period		5 225

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, November 2023	accounts	Free Download (8 pages)
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AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 2nd, June 2016	accounts	Free Download (6 pages)
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AR01	Annual return with complete list of members, drawn up to Sun, 27th Sep 2015 filed on: 27th, September 2015	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 27th Sep 2014 filed on: 29th, September 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 6th, June 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 23rd, October 2013	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 27th Sep 2013 filed on: 10th, October 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 10th Oct 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 6th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 27th Sep 2012 filed on: 16th, October 2012	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 27th Sep 2011 filed on: 7th, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 21st, July 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 23rd, November 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 27th Sep 2010 filed on: 7th, November 2010	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 27th Sep 2009 filed on: 13th, November 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 2nd, October 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 29th, December 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to Thu, 2nd Oct 2008 with complete member list filed on: 2nd, October 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 30th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 30th, November 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to Fri, 12th Oct 2007 with complete member list filed on: 12th, October 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Fri, 12th Oct 2007 with complete member list filed on: 12th, October 2007	annual return	Free Download (2 pages)
363s	Annual return drawn up to Wed, 8th Nov 2006 with complete member list filed on: 8th, November 2006	annual return	Free Download (6 pages)
363(287)	Director's particulars changed; Registered office changed on 08/11/06	annual return
363s	Annual return drawn up to Wed, 8th Nov 2006 with complete member list filed on: 8th, November 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 23rd, October 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 23rd, October 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 6th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 6th, January 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to Mon, 24th Oct 2005 with complete member list filed on: 24th, October 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 24th Oct 2005 with complete member list filed on: 24th, October 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 28th, October 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 28th, October 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to Fri, 8th Oct 2004 with complete member list filed on: 8th, October 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 8th Oct 2004 with complete member list filed on: 8th, October 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 6th Oct 2003 with complete member list filed on: 6th, October 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 6th Oct 2003 with complete member list filed on: 6th, October 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 30th, September 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 30th, September 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 11th Oct 2002 with complete member list filed on: 11th, October 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 11th Oct 2002 with complete member list filed on: 11th, October 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 2nd, June 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 2nd, June 2002	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to Sat, 31st Mar 2001 filed on: 21st, December 2001	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to Sat, 31st Mar 2001 filed on: 21st, December 2001	accounts	Free Download (5 pages)
363s	Annual return drawn up to Mon, 15th Oct 2001 with complete member list filed on: 15th, October 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 15th Oct 2001 with complete member list filed on: 15th, October 2001	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/09/01 to 31/03/01 filed on: 24th, July 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/01 to 31/03/01 filed on: 24th, July 2001	accounts	Free Download (1 page)