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 2
  • 1
    Galloway, William Derek
    Managing Director born in May 1952
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Galloway, William Derek
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr William Derek Galloway
    Born in May 1952
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Preen, Martin Stephen
    Technical Director born in November 1951
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Phillips, David John
    Company Director born in March 1955
    Individual (3 offsprings)
    Officer
    ~ 1996-01-31
    OF - Director → CIF 0
  • 2
    Ivin, Stephen Alan
    Contracts Director born in November 1961
    Individual
    Officer
    2008-04-01 ~ 2022-10-28
    OF - Director → CIF 0
  • 3
    Gathercole, Avril May
    Hair Stylist born in April 1947
    Individual
    Officer
    ~ 2004-06-09
    OF - Director → CIF 0
  • 4
    Mr Martin Stephen Preen
    Born in November 1951
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ 2017-10-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MARTEK CONTRACTS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
392023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Property, Plant & Equipment
60,506 GBP2024-03-31
84,538 GBP2023-03-31
Total Inventories
376,169 GBP2024-03-31
356,276 GBP2023-03-31
Debtors
968,902 GBP2024-03-31
840,255 GBP2023-03-31
Cash at bank and in hand
20,459 GBP2024-03-31
235,489 GBP2023-03-31
Current Assets
1,365,530 GBP2024-03-31
1,432,020 GBP2023-03-31
Creditors
Amounts falling due within one year
757,040 GBP2024-03-31
717,101 GBP2023-03-31
Net Current Assets/Liabilities
608,490 GBP2024-03-31
714,919 GBP2023-03-31
Total Assets Less Current Liabilities
668,996 GBP2024-03-31
799,457 GBP2023-03-31
Creditors
Amounts falling due after one year
207,408 GBP2024-03-31
385,185 GBP2023-03-31
Net Assets/Liabilities
461,588 GBP2024-03-31
414,272 GBP2023-03-31
Equity
Called up share capital
74 GBP2024-03-31
74 GBP2023-03-31
Capital redemption reserve
33 GBP2024-03-31
33 GBP2023-03-31
Retained earnings (accumulated losses)
461,481 GBP2024-03-31
414,165 GBP2023-03-31
Equity
461,588 GBP2024-03-31
414,272 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,988 GBP2023-04-01 ~ 2024-03-31
-95,110 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,815 GBP2023-04-01 ~ 2024-03-31
-95,110 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
18,501 GBP2023-04-01 ~ 2024-03-31
139,843 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
3,515 GBP2023-04-01 ~ 2024-03-31
26,570 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
14,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
158,270 GBP2024-03-31
Plant and equipment
416,516 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
574,786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
158,270 GBP2024-03-31
158,270 GBP2023-03-31
Plant and equipment
356,010 GBP2024-03-31
331,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,280 GBP2024-03-31
490,248 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
60,506 GBP2024-03-31
84,538 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
46,054 GBP2023-03-31
Trade Debtors/Trade Receivables
393,717 GBP2024-03-31
269,290 GBP2023-03-31
Other Debtors
111,542 GBP2024-03-31
133,584 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
255,736 GBP2024-03-31
177,778 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
344,058 GBP2024-03-31
266,158 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,556 GBP2024-03-31
63,028 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,713 GBP2024-03-31
119,946 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,920 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
72,500 GBP2024-03-31
72,500 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,477 GBP2024-03-31
4,771 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
207,408 GBP2024-03-31
385,185 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,444 shares2024-03-31
7,444 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Between one and five year
480,000 GBP2024-03-31
480,000 GBP2023-03-31
More than five year
360,000 GBP2024-03-31
480,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
960,000 GBP2024-03-31
1,080,000 GBP2023-03-31
  • MARTEK CONTRACTS LIMITED
    Info
    Registered number 01621476
    High Point Mill King Henrys Drive, New Addington, Croydon CR0 0AE
    Private Limited Company incorporated on 1982-03-11 (43 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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