The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Martin, Jennifer Sarah
    Sales Director born in September 1986
    Individual (2 offsprings)
    Officer
    2013-08-28 ~ now
    OF - Director → CIF 0
  • 2
    Graemer, Toby Charles
    Commercial Director born in March 1988
    Individual (4 offsprings)
    Officer
    2015-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Martin, Neil Richard
    Manager born in April 1955
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Neil Richard Martin
    Born in April 1955
    Individual (8 offsprings)
    Person with significant control
    2016-07-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Booth, Frank Andrew
    Chartered Accountant born in July 1945
    Individual (2 offsprings)
    Officer
    2010-12-09 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Borg, Joanne
    Individual
    Officer
    1998-05-05 ~ 2013-08-28
    OF - Secretary → CIF 0
  • 2
    Harvey, Kirsty Campbell
    Accountant born in September 1956
    Individual
    Officer
    2008-06-02 ~ 2013-08-26
    OF - Director → CIF 0
  • 3
    Mckay, Heleina
    Retail Operations Director born in September 1977
    Individual
    Officer
    2018-07-27 ~ 2019-07-12
    OF - Director → CIF 0
  • 4
    Fairbrother, Lee
    Individual
    Officer
    2013-08-28 ~ 2014-01-01
    OF - Secretary → CIF 0
  • 5
    Pickup, Allison
    Food Manufacturer born in November 1973
    Individual
    Officer
    2004-12-14 ~ 2006-09-21
    OF - Director → CIF 0
  • 6
    Martin, Ian Russell
    Manager born in May 1957
    Individual
    Officer
    ~ 1993-07-22
    OF - Director → CIF 0
    2006-09-21 ~ 2012-07-01
    OF - Director → CIF 0
  • 7
    Martin, Richard
    Manager born in October 1926
    Individual (8 offsprings)
    Officer
    ~ 2010-05-10
    OF - Director → CIF 0
    Martin, Richard
    Individual (8 offsprings)
    Officer
    ~ 1998-05-05
    OF - Secretary → CIF 0
  • 8
    Slattery, John Martin
    Proprietor born in March 1953
    Individual (2 offsprings)
    Officer
    1998-08-19 ~ 2002-08-29
    OF - Director → CIF 0
  • 9
    Croucher, Derek Charles
    Technical Director born in July 1966
    Individual (2 offsprings)
    Officer
    2003-02-14 ~ 2004-03-08
    OF - Director → CIF 0
  • 10
    Martin, Patricia
    Manageress born in March 1925
    Individual
    Officer
    ~ 2001-03-31
    OF - Director → CIF 0
parent relation
Company in focus

MARTINS CRAFT BAKERY LIMITED

Previous name
MARTIN'S (MOSTON) LIMITED - 2015-01-09
Standard Industrial Classification
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
Brief company account
(expand)
Intangible Assets
Other
16,015 GBP2023-12-31
35,500 GBP2022-12-31
Intangible Assets
64,215 GBP2023-12-31
93,952 GBP2022-12-31
Property, Plant & Equipment
10,540,501 GBP2023-12-31
10,342,767 GBP2022-12-31
Fixed Assets - Investments
46,100 GBP2023-12-31
46,100 GBP2022-12-31
Fixed Assets
10,650,816 GBP2023-12-31
10,482,819 GBP2022-12-31
Debtors
365,814 GBP2023-12-31
384,085 GBP2022-12-31
Cash at bank and in hand
730,471 GBP2023-12-31
659,710 GBP2022-12-31
Current Assets
1,753,256 GBP2023-12-31
1,670,689 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,324,194 GBP2023-12-31
-1,446,330 GBP2022-12-31
Net Current Assets/Liabilities
429,062 GBP2023-12-31
224,359 GBP2022-12-31
Total Assets Less Current Liabilities
11,079,878 GBP2023-12-31
10,707,178 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-797,106 GBP2023-12-31
-879,823 GBP2022-12-31
Net Assets/Liabilities
9,358,637 GBP2023-12-31
9,017,338 GBP2022-12-31
Equity
Called up share capital
915 GBP2023-12-31
915 GBP2022-12-31
915 GBP2021-12-31
Revaluation reserve
1,046,542 GBP2023-12-31
1,068,519 GBP2022-12-31
0 GBP2021-12-31
Capital redemption reserve
390 GBP2023-12-31
390 GBP2022-12-31
390 GBP2021-12-31
Retained earnings (accumulated losses)
8,310,790 GBP2023-12-31
7,947,514 GBP2022-12-31
7,817,443 GBP2021-12-31
Equity
9,358,637 GBP2023-12-31
9,017,338 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
451,099 GBP2023-01-01 ~ 2023-12-31
212,421 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-82,350 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-109,800 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
21,020 GBP2023-01-01 ~ 2023-12-31
22,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2472023-01-01 ~ 2023-12-31
2492022-01-01 ~ 2022-12-31
Wages/Salaries
4,178,661 GBP2023-01-01 ~ 2023-12-31
3,997,103 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,245 GBP2023-01-01 ~ 2023-12-31
69,703 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,559,399 GBP2023-01-01 ~ 2023-12-31
4,370,786 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
199,813 GBP2023-01-01 ~ 2023-12-31
194,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
114,118 GBP2023-01-01 ~ 2023-12-31
39,739 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
323,948 GBP2023-12-31
308,948 GBP2022-12-31
Computer software
160,605 GBP2023-12-31
160,605 GBP2022-12-31
Development expenditure
35,138 GBP2023-12-31
35,138 GBP2022-12-31
Intangible Assets - Gross Cost
519,691 GBP2023-12-31
504,691 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
275,748 GBP2023-12-31
250,496 GBP2022-12-31
Development expenditure
28,291 GBP2023-12-31
24,867 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
455,476 GBP2023-12-31
410,739 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,252 GBP2023-01-01 ~ 2023-12-31
Development expenditure
3,424 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
44,737 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
6,847 GBP2023-12-31
10,271 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,055,000 GBP2023-12-31
6,055,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,185,377 GBP2023-12-31
1,167,759 GBP2022-12-31
Plant and equipment
7,885,063 GBP2023-12-31
7,312,952 GBP2022-12-31
Furniture and fittings
746,412 GBP2023-12-31
529,762 GBP2022-12-31
Motor vehicles
633,586 GBP2023-12-31
613,136 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,505,438 GBP2023-12-31
15,678,609 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-7,136 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-7,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
121,100 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
786,052 GBP2023-12-31
782,681 GBP2022-12-31
Plant and equipment
4,383,007 GBP2023-12-31
4,035,198 GBP2022-12-31
Furniture and fittings
211,975 GBP2023-12-31
109,478 GBP2022-12-31
Motor vehicles
462,803 GBP2023-12-31
408,485 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,964,937 GBP2023-12-31
5,335,842 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
121,100 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
3,371 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
347,809 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
107,641 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
54,318 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634,239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-5,144 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,144 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,933,900 GBP2023-12-31
6,055,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
399,325 GBP2023-12-31
385,078 GBP2022-12-31
Plant and equipment
3,502,056 GBP2023-12-31
3,277,754 GBP2022-12-31
Furniture and fittings
534,437 GBP2023-12-31
420,284 GBP2022-12-31
Motor vehicles
170,783 GBP2023-12-31
204,651 GBP2022-12-31
Amounts invested in assets
Non-current
46,100 GBP2023-12-31
46,100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
159,069 GBP2023-12-31
111,932 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
76,198 GBP2022-12-31
Other Debtors
Current
67,495 GBP2023-12-31
62,918 GBP2022-12-31
Prepayments/Accrued Income
Current
139,250 GBP2023-12-31
133,037 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
365,814 GBP2023-12-31
384,085 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
114,438 GBP2023-12-31
112,351 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
20,093 GBP2023-12-31
38,990 GBP2022-12-31
Other Remaining Borrowings
Current
125,604 GBP2023-12-31
126,386 GBP2022-12-31
Trade Creditors/Trade Payables
Current
532,389 GBP2023-12-31
711,725 GBP2022-12-31
Amounts owed to group undertakings
Current
1,100 GBP2023-12-31
1,100 GBP2022-12-31
Corporation Tax Payable
Current
90,059 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
128,087 GBP2023-12-31
82,842 GBP2022-12-31
Other Creditors
Current
115,225 GBP2023-12-31
104,254 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
197,199 GBP2023-12-31
268,682 GBP2022-12-31
Creditors
Current
1,324,194 GBP2023-12-31
1,446,330 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
649,356 GBP2023-12-31
763,698 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
20,093 GBP2022-12-31
Other Remaining Borrowings
Non-current
147,750 GBP2023-12-31
96,032 GBP2022-12-31
Creditors
Non-current
797,106 GBP2023-12-31
879,823 GBP2022-12-31
Bank Borrowings
763,794 GBP2023-12-31
876,049 GBP2022-12-31
Total Borrowings
1,037,148 GBP2023-12-31
1,098,467 GBP2022-12-31
Current
240,042 GBP2023-12-31
238,737 GBP2022-12-31
Non-current
797,106 GBP2023-12-31
859,730 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
20,093 GBP2023-12-31
38,990 GBP2022-12-31
Minimum gross finance lease payments owing
20,093 GBP2023-12-31
59,083 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
198,505 GBP2023-12-31
196,082 GBP2022-12-31
Between two and five year
465,475 GBP2023-12-31
518,905 GBP2022-12-31
More than five year
199,875 GBP2023-12-31
253,075 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
863,855 GBP2023-12-31
968,062 GBP2022-12-31
Related profiles found in government register
  • MARTINS CRAFT BAKERY LIMITED
    Info
    MARTIN'S (MOSTON) LIMITED - 2015-01-09
    Registered number 00505826
    30 Holyoak Street, Newton Heath, Manchester M40 1HB
    Private Limited Company incorporated on 1952-03-22 (73 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    CIF 0
  • MARTINS CRAFT BAKERY LIMITED
    S
    Registered number 00505826
    30, Holyoak Street, Newton Heath, Manchester, England, M10 6HB
    Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • THE COFFEE CIRCLE LTD - 2018-08-24
    30 Holyoak Street, Manchester, England
    Active Corporate (4 parents)
    Total liabilities (Company account)
    289,815 GBP2024-03-31
    Person with significant control
    2018-09-13 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.