BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAR list > MART list

Martin-woolman Limited MARTINFIELD,

Founded in 1971, Martin-woolman, classified under reg no. 01035308 is an active company. Currently registered at Unit 12 AL7 1HG, Martinfield, the company has been in the business for fifty three years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

There is a single director in the firm at the moment - Laura G., appointed on 17 July 2006. In addition, a secretary was appointed - Laura G., appointed on 1 January 2005. As of 29 April 2024, there were 5 ex directors - Roger W., Colin D. and others listed below. There were no ex secretaries.

Martin-woolman Limited Address / Contact

Office Address Unit 12
Office Address2 Martinfield Business Centre,
Town Martinfield,
Post code AL7 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01035308
Date of Incorporation Fri, 17th Dec 1971
Industry Manufacture of telegraph and telephone apparatus and equipment
End of financial Year 31st March
Company age 53 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Laura G.

Position: Director

Appointed: 17 July 2006

Laura G.

Position: Secretary

Appointed: 01 January 2005

Geoffrey M.

Position: Secretary

Resigned: 01 January 2005

Roger W.

Position: Director

Resigned: 31 May 2018

Colin D.

Position: Director

Appointed: 22 January 2003

Resigned: 30 April 2021

Sarah W.

Position: Director

Appointed: 07 April 1997

Resigned: 31 May 2018

Hazel M.

Position: Director

Appointed: 07 April 1997

Resigned: 31 May 2018

Geoffrey M.

Position: Director

Appointed: 31 March 1992

Resigned: 11 November 2011

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Martin-Woolman Management Limited from Welwyn Garden City, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin-Woolman Management Limited

Unit 12, Martinfield Business Centre Martinfield, Welwyn Garden City, Herts, AL7 1HG, England

Legal authority Companies Act 2006
Legal form Limited
Country registered England And Wales
Place registered England And Wales
Registration number 08485672
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth399 842564 561        
Balance Sheet
Cash Bank In Hand296 398124 847        
Cash Bank On Hand 124 847240 21571 420154 527251 271366 876282 352196 05298 216
Current Assets690 496818 231731 913660 893795 742837 207893 618749 4071 063 7001 213 645
Debtors180 379473 400341 298430 949483 130416 221336 843311 533562 051788 789
Net Assets Liabilities 564 561574 066536 146591 117666 882737 158633 072807 3841 066 146
Net Assets Liabilities Including Pension Asset Liability399 842564 561        
Other Debtors 26 0797 9337 49911 2818 0587 1297 2577 828129 640
Property Plant Equipment 19 77760 30352 99242 76755 49655 90652 98641 996 
Stocks Inventory213 719219 984        
Tangible Fixed Assets23 45319 777        
Total Inventories 219 984150 400158 524158 085169 715189 899155 522305 597326 640
Reserves/Capital
Called Up Share Capital11 11211 112        
Profit Loss Account Reserve359 840524 559        
Shareholder Funds399 842564 561        
Other
Accumulated Depreciation Impairment Property Plant Equipment 173 731150 506163 822147 699137 448150 946153 408165 719169 376
Amounts Owed By Group Undertakings 261 896251 528246 215240 927238 788235 332233 506407 579476 264
Average Number Employees During Period  121215131210119
Creditors 270 831206 739168 041239 8707 500202 215156 074290 649175 243
Creditors Due Within One Year310 576270 831        
Disposals Decrease In Depreciation Impairment Property Plant Equipment  38 560 28 46020 582 10 492 7 947
Disposals Property Plant Equipment  40 803 28 46021 972 14 219 7 947
Finance Lease Liabilities Present Value Total     7 5007 500   
Increase From Depreciation Charge For Year Property Plant Equipment  15 33513 31612 33710 33113 49812 95412 31111 604
Net Current Assets Liabilities379 920547 400525 174492 852555 872629 099691 403593 333773 0511 038 402
Number Shares Allotted 1 112        
Other Creditors 19 63818 12313 5448 4918 8649 17211 88411 32011 859
Other Taxation Social Security Payable 77 06176 09466 03049 93189 41973 49844 684102 00474 781
Par Value Share 1        
Property Plant Equipment Gross Cost 193 508210 809216 814190 466192 944206 852206 394207 715205 912
Provisions For Liabilities Balance Sheet Subtotal 2 61611 4119 6987 52210 21310 15113 2477 6638 792
Provisions For Liabilities Charges3 5312 616        
Share Capital Allotted Called Up Paid1 1121 112        
Share Premium Account28 89028 890        
Tangible Fixed Assets Additions 3 629        
Tangible Fixed Assets Cost Or Valuation189 879193 508        
Tangible Fixed Assets Depreciation166 426173 731        
Tangible Fixed Assets Depreciation Charged In Period 7 305        
Total Additions Including From Business Combinations Property Plant Equipment  58 1046 0052 11224 45013 90813 7611 3216 144
Total Assets Less Current Liabilities403 373567 177585 477545 844598 639684 595747 309646 319815 0471 074 938
Trade Creditors Trade Payables 174 132112 52288 467181 44899 825112 04599 506177 32588 603
Trade Debtors Trade Receivables 185 42581 837177 235230 922169 37594 38270 770146 644182 885

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 13th, December 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.