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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Gathercole, Avril May
Hair Stylist born in April 1947Individual (3 offsprings)Officer~ 2004-06-09OF - Director → CIF 0 - 2
Ivin, Stephen Alan
Contracts Director born in November 1961Individual (1 offspring)Officer2008-04-01 ~ 2022-10-28OF - Director → CIF 0 - 3
Preen, Martin Stephen
Born in November 1951Individual (7 offsprings)Officer(before 1991-10-30) ~ nowOF - Director → CIF 0Mr Martin Stephen Preen
Born in November 1951Individual (7 offsprings)Person with significant control2016-06-30 ~ 2017-10-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Phillips, David John
Company Director born in March 1955Individual (8 offsprings)Officer~ 1996-01-31OF - Director → CIF 0 - 5
Galloway, William Derek
Born in May 1952Individual (6 offsprings)Officer(before 1991-10-30) ~ nowOF - Director → CIF 0Galloway, William Derek
Individual (6 offsprings)Officer~ nowOF - Secretary → CIF 0Mr William Derek Galloway
Born in May 1952Individual (6 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MARTEK CONTRACTS LIMITED
Period: 1982-03-11 ~ now
Company number: 01621476
Registered name
MARTEK CONTRACTS LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
382024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Property, Plant & Equipment
42,251 GBP2025-03-31
60,506 GBP2024-03-31
Total Inventories
255,792 GBP2025-03-31
376,169 GBP2024-03-31
Debtors
1,103,671 GBP2025-03-31
968,902 GBP2024-03-31
Cash at bank and in hand
3,244 GBP2025-03-31
20,459 GBP2024-03-31
Current Assets
1,362,707 GBP2025-03-31
1,365,530 GBP2024-03-31
Creditors
Amounts falling due within one year
845,219 GBP2025-03-31
757,040 GBP2024-03-31
Net Current Assets/Liabilities
517,488 GBP2025-03-31
608,490 GBP2024-03-31
Total Assets Less Current Liabilities
559,739 GBP2025-03-31
668,996 GBP2024-03-31
Creditors
Amounts falling due after one year
29,630 GBP2025-03-31
207,408 GBP2024-03-31
Net Assets/Liabilities
530,109 GBP2025-03-31
461,588 GBP2024-03-31
Equity
Called up share capital
74 GBP2025-03-31
74 GBP2024-03-31
Capital redemption reserve
33 GBP2025-03-31
33 GBP2024-03-31
Retained earnings (accumulated losses)
530,002 GBP2025-03-31
461,481 GBP2024-03-31
Equity
530,109 GBP2025-03-31
461,588 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
416,516 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
574,786 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
374,265 GBP2025-03-31
356,010 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532,535 GBP2025-03-31
514,280 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
42,251 GBP2025-03-31
60,506 GBP2024-03-31
Trade Debtors/Trade Receivables
522,558 GBP2025-03-31
393,717 GBP2024-03-31
Other Debtors
104,927 GBP2025-03-31
111,542 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
208,045 GBP2025-03-31
255,736 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
406,340 GBP2025-03-31
344,058 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,635 GBP2025-03-31
43,556 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
100,201 GBP2025-03-31
27,713 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
72,500 GBP2025-03-31
72,500 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,498 GBP2025-03-31
13,477 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,630 GBP2025-03-31
207,408 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,444 shares2025-03-31
7,444 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Between one and five year
480,000 GBP2025-03-31
480,000 GBP2024-03-31
More than five year
240,000 GBP2025-03-31
360,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
840,000 GBP2025-03-31
960,000 GBP2024-03-31
- Registered number 01621476
MARTEK CONTRACTS LIMITED
InfoHigh Point Mill King Henrys Drive, New Addington, Croydon CR0 0AEPRIVATE LIMITED COMPANY incorporated on 1982-03-11 (44 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-30CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.