S Martin Builders Limited is a private limited company registered at Lothing House 7 Quay View Business Park, Barnards Way, Lowestoft NR32 2HD. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-04, this 6-year-old company is run by 2 directors.
Director Scott M., appointed on 04 April 2017. Director Stacey M., appointed on 04 April 2017.
The company is categorised as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was filed on 2023-04-03 and the due date for the subsequent filing is 2024-04-17. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Lothing House 7 Quay View Business Park |
Office Address2 | Barnards Way |
Town | Lowestoft |
Post code | NR32 2HD |
Country of origin | United Kingdom |
Registration Number | 10706598 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Stacey M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Scott M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stacey M.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott M.
Notified on | 4 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 14 120 | 54 194 | 20 194 | 47 434 |
Current Assets | 18 221 | 65 462 | 26 840 | 82 654 |
Debtors | 3 601 | 768 | 3 946 | 25 395 |
Net Assets Liabilities | 277 | 8 892 | 2 128 | 6 203 |
Other Debtors | 1 601 | 42 | 1 566 | 828 |
Property Plant Equipment | 8 162 | 6 747 | 5 527 | 22 937 |
Total Inventories | 500 | 10 500 | 2 700 | 9 825 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 741 | 3 156 | 4 376 | 2 093 |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Creditors | 4 737 | 3 049 | 3 049 | 50 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 741 | 1 415 | 1 220 | 1 350 |
Net Current Assets Liabilities | -3 148 | 6 476 | 513 | 37 624 |
Other Creditors | 4 737 | 3 049 | 3 049 | 50 000 |
Other Taxation Social Security Payable | 1 915 | 17 284 | 4 192 | 4 654 |
Property Plant Equipment Gross Cost | 9 903 | 9 903 | 9 903 | 25 030 |
Provisions For Liabilities Balance Sheet Subtotal | 1 282 | 863 | 4 358 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 903 | 21 283 | ||
Total Assets Less Current Liabilities | 5 014 | 13 223 | 6 040 | 60 561 |
Trade Creditors Trade Payables | 3 559 | 5 690 | 3 775 | 10 783 |
Trade Debtors Trade Receivables | 2 000 | 726 | 2 380 | 24 567 |
Bank Borrowings Overdrafts | 960 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 633 | |||
Disposals Property Plant Equipment | 6 156 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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