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

Martins Craft Bakery Limited MANCHESTER

Founded in 1952, Martins Craft Bakery, classified under reg no. 00505826 is an active company. Currently registered at 30 Holyoak Street M40 1HB, Manchester the company has been in the business for 72 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 9th January 2015 Martins Craft Bakery Limited is no longer carrying the name Martin's (moston).

The company has 4 directors, namely Toby G., Jennifer M. and Frank B. and others. Of them, Neil M. has been with the company the longest, being appointed on 22 July 1992 and Toby G. has been with the company for the least time - from 1 January 2015. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Martins Craft Bakery Limited Address / Contact

Office Address 30 Holyoak Street
Office Address2 Newton Heath
Town Manchester
Post code M40 1HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00505826
Date of Incorporation Sat, 22nd Mar 1952
Industry Manufacture of bread; manufacture of fresh pastry goods and cakes
End of financial Year 31st December
Company age 72 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Toby G.

Position: Director

Appointed: 01 January 2015

Jennifer M.

Position: Director

Appointed: 28 August 2013

Frank B.

Position: Director

Appointed: 09 December 2010

Neil M.

Position: Director

Appointed: 22 July 1992

Richard M.

Position: Secretary

Resigned: 05 May 1998

Heleina M.

Position: Director

Appointed: 27 July 2018

Resigned: 12 July 2019

Lee F.

Position: Secretary

Appointed: 28 August 2013

Resigned: 01 January 2014

Kirsty H.

Position: Director

Appointed: 02 June 2008

Resigned: 26 August 2013

Ian M.

Position: Director

Appointed: 21 September 2006

Resigned: 01 July 2012

Allison P.

Position: Director

Appointed: 14 December 2004

Resigned: 21 September 2006

Derek C.

Position: Director

Appointed: 14 February 2003

Resigned: 08 March 2004

John S.

Position: Director

Appointed: 19 August 1998

Resigned: 29 August 2002

Joanne B.

Position: Secretary

Appointed: 05 May 1998

Resigned: 28 August 2013

Ian M.

Position: Director

Appointed: 22 July 1992

Resigned: 22 July 1993

Patricia M.

Position: Director

Appointed: 22 July 1992

Resigned: 31 March 2001

Richard M.

Position: Director

Appointed: 22 July 1992

Resigned: 10 May 2010

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we identified, there is Neil M. This PSC and has 75,01-100% shares.

Neil M.

Notified on 19 July 2016
Nature of control: 75,01-100% shares

Company previous names

Martin's (moston) January 9, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 917 4662 492 5401 244 410757 559489 556659 710
Current Assets2 748 8473 331 7522 191 5571 694 2721 495 5041 670 689
Debtors421 963374 403467 209446 790420 154384 085
Net Assets Liabilities6 267 4056 701 4027 264 4617 267 2218 064 6419 017 338
Other Debtors49 85338 904128 597205 568147 91562 918
Property Plant Equipment4 603 8374 685 5216 300 6837 543 4579 473 18210 342 767
Total Inventories409 418464 809479 938489 923559 364 
Other
Audit Fees Expenses15 00015 00015 00012 00012 50022 000
Accrued Liabilities Deferred Income384 272172 734243 107285 734184 859268 682
Accumulated Amortisation Impairment Intangible Assets187 362237 122285 682345 584373 154410 739
Accumulated Depreciation Impairment Property Plant Equipment6 765 4337 326 6177 870 7958 539 6238 959 6465 335 842
Additions Other Than Through Business Combinations Intangible Assets  9 7389 69010 996623
Additions Other Than Through Business Combinations Property Plant Equipment 642 8682 159 3401 951 9672 600 063907 156
Administrative Expenses3 023 5902 962 4663 068 1493 160 9243 097 1053 480 637
Amortisation Expense Intangible Assets49 63949 76048 56059 90227 570 
Amortisation Impairment Expense Intangible Assets 49 76048 56059 90227 57037 585
Amounts Owed To Group Undertakings1 1001 10035 7821 1001 1001 100
Average Number Employees During Period285322318282240244
Bank Borrowings    991 666876 049
Bank Borrowings Overdrafts   225 000861 666763 698
Cash Cash Equivalents Cash Flow Value1 917 4662 492 5401 244 410757 559489 556659 710
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses1 100     
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities   26 642-37 462-1 263
Cash Receipts From Sales Interests In Associates 92 06512 08426 642-37 462 
Comprehensive Income Expense    838 8371 280 940
Corporation Tax Payable113 264224 705155 846   
Corporation Tax Recoverable   46 51345 66176 198
Cost Sales6 291 4386 613 1677 208 3246 452 0036 677 4547 204 282
Creditors1 043 5201 323 4171 158 945571 9921 143 167879 823
Current Tax For Period113 264224 705155 847-5 919 2 711
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws    140 369 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-4 133-7 00067 741124 803107 46139 739
Depreciation Expense Property Plant Equipment531 747561 184544 178689 515448 303 
Depreciation Impairment Expense Property Plant Equipment 561 184544 178689 515448 303582 977
Dividend Income    1 925 
Dividend Income From Group Undertakings15 234     
Dividends Paid53 720359 998359 998359 998287 31082 350
Dividends Paid Classified As Financing Activities-53 720-359 998-359 998-359 998-287 310-82 350
Dividends Paid On Shares 166 339157 700   
Dividends Paid On Shares Final 359 998359 998359 998287 31082 350
Dividends Received Classified As Investing Activities-15 234   -1 925 
Finance Lease Liabilities Present Value Total    59 08320 093
Finance Lease Payments Owing Minimum Gross    98 07359 083
Fixed Assets4 821 0364 945 0256 551 5487 715 0459 610 19610 482 819
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities   -250 000-800 000115 617
Further Item Interest Expense Component Total Interest Expense   1 389  
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss    -349 900-132 004
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total-230 919 12 084   
Further Item Tax Increase Decrease Component Adjusting Items24 98422 930-5927 084-33 445-35 038
Future Minimum Lease Payments Under Non-cancellable Operating Leases 333 016201 375494 608554 926968 062
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -168 45695 61325 132-48 023-58 289
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables -47 56080 722-93 57411 678-65 343
Gain Loss In Cash Flows From Change In Inventories 55 39115 1299 98569 44167 530
Gain Loss On Disposals Property Plant Equipment2 887   375 464 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income     1 098 835
Government Grant Income   665 76079 500 
Gross Profit Loss3 519 2453 972 4394 081 6352 902 0183 789 042 
Impairment Loss Reversal On Investments19 451  29 06518 000 
Income Taxes Paid Refund Classified As Operating Activities-94 075-113 264-122 504-152 52643 914 
Income Tax Expense Credit On Components Other Comprehensive Income     30 316
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation -575 0741 248 130 268 003-170 154
Increase Decrease In Current Tax From Adjustment For Prior Periods-1 875 -102 202-43 914-69 492-6 818
Increase From Amortisation Charge For Year Intangible Assets 49 76048 56059 90227 57037 585
Increase From Depreciation Charge For Year Property Plant Equipment 561 184544 178689 515448 303582 977
Intangible Assets216 099166 339157 700107 48890 91493 952
Intangible Assets Gross Cost403 461403 461443 382453 072464 068504 691
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   3 25015 123 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts    1 153 
Interest Income On Bank Deposits3531 7275882979 
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss 1 7275882979 
Interest Paid Classified As Operating Activities    -22 425-37 228
Interest Payable Similar Charges Finance Costs   6 47622 42537 228
Interest Received Classified As Investing Activities-353-1 727-588-297-9 
Investments 93 16593 16564 10046 10046 100
Investments Fixed Assets1 10093 16593 16564 10046 10046 100
Investments In Associates 92 06592 06563 00045 00045 000
Investments In Subsidiaries 1 1001 1001 1001 1001 100
Key Management Personnel Compensation Total 304 318189 831188 280187 754194 000
Loans From Other Related Parties Other Than Directors    346 937222 418
Net Cash Flows From Used In Financing Activities 359 998359 998   
Net Cash Flows From Used In Investing Activities 733 2062 210 757   
Net Cash Flows From Used In Operating Activities -1 668 278-1 322 625-1 121 844-1 276 422 
Net Cash Generated From Operations-1 003 150-1 781 542-1 445 129-1 280 846-1 254 933-1 118 660
Net Current Assets Liabilities1 705 3272 008 3351 032 612568 67091 681224 359
Net Finance Income Costs15 5871 7275882971 934 
Net Interest Paid Received Classified As Operating Activities   -6 476-22 425 
Operating Profit Loss501 6551 009 9731 043 855472 9721 187 620 
Other Creditors1 984358 4253 7724 660105 888104 254
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   20 68728 2803 469 510
Other Disposals Property Plant Equipment   40 365250 3154 022 939
Other Interest Expense   1 8376 1494 321
Other Interest Receivable Similar Income Finance Income15 5871 7275882971 934 
Other Operating Income Format16 000 30 369731 878145 783371
Other Remaining Borrowings   346 992222 41896 032
Other Taxation Social Security Payable103 87555 20248 66379 31888 97382 842
Payments Finance Lease Liabilities Classified As Financing Activities    -18 899-38 990
Payments To Acquire Interests In Associates Classified As Investing Activities -92 065    
Pension Other Post-employment Benefit Costs Other Pension Costs20 53835 51742 86434 04111 61569 703
Percentage Class Share Held In Associate 3535353535
Percentage Class Share Held In Subsidiary 100100100100100
Prepayments Accrued Income149 895140 446160 423133 670137 725133 037
Proceeds From Borrowings Classified As Financing Activities   -500 000  
Proceeds From Sales Property Plant Equipment-6 374  -19 678-597 499-396 714
Profit Loss390 535793 995923 057362 7581 084 730212 421
Profit Loss On Ordinary Activities Before Tax497 7911 011 7001 044 443437 7281 064 805248 053
Property Plant Equipment Gross Cost11 369 27012 012 13814 171 47816 083 08018 432 82815 678 609
Provisions For Liabilities Balance Sheet Subtotal258 958251 958319 699   
Purchase Intangible Assets-75 051 -39 921-9 690-10 996-40 623
Purchase Property Plant Equipment-908 026-642 868-2 159 340-1 951 967-2 483 091-907 156
Raw Materials Consumables409 418464 809479 938   
Repayments Borrowings Classified As Financing Activities   -30 373-122 690-124 519
Research Development Expense Recognised In Profit Or Loss   11 10714 968 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     -737 271
Social Security Costs249 397236 882242 440240 383270 217 
Staff Costs Employee Benefits Expense4 126 2534 135 4414 393 4644 195 9744 091 4134 370 786
Taxation Including Deferred Taxation Balance Sheet Subtotal258 958251 958319 699444 502551 963810 017
Tax Decrease From Utilisation Tax Losses    18 075 
Tax Expense Credit Applicable Tax Rate 192 223198 44483 168202 31347 130
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit    -45 661 
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings    177 591 
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings-13 155     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2172 6116 2608 6321 8594 069
Tax Tax Credit On Profit Or Loss On Ordinary Activities107 256217 705121 38674 970225 96835 632
Total Assets Less Current Liabilities6 526 3636 953 3607 584 1608 283 7159 759 77110 707 178
Total Borrowings    1 338 6031 098 467
Total Current Tax Expense Credit111 389224 70553 645-49 833-69 492-4 107
Total Deferred Tax Expense Credit    295 46039 739
Total Increase Decrease From Revaluations Property Plant Equipment     361 564
Total Operating Lease Payments241 227277 141232 001213 502252 195 
Trade Creditors Trade Payables439 025511 251671 775607 155645 170711 725
Trade Debtors Trade Receivables222 215195 053178 18961 03988 853111 932
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment     131 772
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment     2 013
Turnover Revenue9 810 68310 585 60611 289 9599 354 02110 466 496 
Voting Power In Subsidiary If Different From Ownership Interest Percent  100100100100
Wages Salaries3 856 3183 895 3374 108 1603 921 5503 755 2783 997 103
Company Contributions To Defined Benefit Plans Directors1 0013 1774 4572 6332 818 
Director Remuneration  189 831188 280187 754194 000
Director Remuneration Benefits Including Payments To Third Parties 275 200194 288190 913190 572197 555

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Amended full accounts for the period to Friday 31st December 2021
filed on: 26th, September 2023 		Free Download (30 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.