Martins Of Holbeach Limited SPALDING


Martins Of Holbeach Limited is a private limited company registered at Woolbarn Yard, Boston Road South, Holbeach, Spalding PE12 7LR. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 2 directors.
Director Jonathan M., appointed on 22 May 2018. Director Simon M., appointed on 22 May 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was filed on 2023-05-21 and the deadline for the next filing is 2024-06-04. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

Martins Of Holbeach Limited Address / Contact

Office Address Woolbarn Yard
Office Address2 Boston Road South, Holbeach
Town Spalding
Post code PE12 7LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 11376062
Date of Incorporation Tue, 22nd May 2018
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st May
Company age 6 years old
Account next due date Thu, 29th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

Jonathan M.

Position: Director

Appointed: 22 May 2018

Simon M.

Position: Director

Appointed: 22 May 2018

Christian W.

Position: Director

Appointed: 22 May 2018

Resigned: 23 October 2020

People with significant control

The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Simon M. This PSC has significiant influence or control over the company,. The second one in the PSC register is Jonathan M. This PSC has significiant influence or control over the company,. The third one is Christian W., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Simon M.

Notified on 22 May 2018
Nature of control: significiant influence or control

Jonathan M.

Notified on 22 May 2018
Nature of control: significiant influence or control

Christian W.

Notified on 22 May 2018
Ceased on 23 October 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand36 54572 32138 73432 67821 614
Current Assets114 501146 755118 19893 52072 272
Debtors21 95618 43423 46423 49221 798
Net Assets Liabilities14 22317 45619 27218 46912 781
Other Debtors332 9872 993  
Property Plant Equipment19 53431 78422 45716 0894 076
Total Inventories56 00056 00056 00037 350 
Other
Accrued Liabilities1 7201 7401 750  
Accumulated Depreciation Impairment Property Plant Equipment5 33014 89418 80117 4895 290
Additions Other Than Through Business Combinations Property Plant Equipment24 86421 81420 275620 
Average Number Employees During Period56542
Bank Borrowings 50 00050 000  
Bank Borrowings Overdrafts  50 00038 88933 333
Creditors116 101155 0445 57439 47133 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -2 625  
Disposals Property Plant Equipment  -25 695  
Finance Lease Liabilities Present Value Total  4 992  
Increase From Depreciation Charge For Year Property Plant Equipment5 3309 5646 5324 469720
Net Current Assets Liabilities-1 600-8 2896 65744 90842 812
Other Creditors84 14367 27424 5835822 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 78112 919
Other Disposals Property Plant Equipment   8 30024 212
Other Inventories56 00056 00056 000  
Other Taxation Social Security Payable  18 9838 8844 721
Property Plant Equipment Gross Cost24 86446 67841 25833 5789 366
Provisions For Liabilities Balance Sheet Subtotal3 7116 0394 2673 057774
Taxation Social Security Payable7 06610 8258 463  
Total Assets Less Current Liabilities17 93423 49529 11460 99746 888
Total Borrowings 50 0005 574  
Trade Creditors Trade Payables23 17225 20521 75322 47216 470
Trade Debtors Trade Receivables21 92315 44720 47123 49221 798

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 8th, December 2023
Free Download (12 pages)

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