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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 6
  • 1
    Fenton, Derek Roy Anthony
    Born in June 1947
    Individual (2 offsprings)
    Officer
    1998-12-14 ~ 2007-06-04
    OF - Director → CIF 0
  • 2
    Harris, Stephen John
    Born in August 1949
    Individual (2 offsprings)
    Officer
    1997-12-09 ~ 2016-10-31
    OF - Director → CIF 0
  • 3
    Howe, Patricia Ann
    Individual (5 offsprings)
    Officer
    (before 1991-11-27) ~ 2010-09-30
    OF - Secretary → CIF 0
  • 4
    Singh, Lars Frederick
    Born in December 1961
    Individual (2 offsprings)
    Officer
    1997-12-09 ~ now
    OF - Director → CIF 0
  • 5
    Martin, Jeffrey Peter
    Born in June 1949
    Individual (3 offsprings)
    Officer
    (before 1991-11-27) ~ 2004-06-01
    OF - Director → CIF 0
  • 6
    JPM HOLDINGS LIMITED
    03779051
    29, Wood Street, Stratford-upon-avon, England
    Dissolved Corporate (6 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

J P MARTIN (DRYLINING) LIMITED

Period: 1997-07-18 ~ now
Company number: 01861923
Registered names
J P MARTIN (DRYLINING) LIMITED - now
Recent Standard Industrial Classification
43330 - Floor And Wall Covering
43310 - Plastering
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,841 GBP2020-03-31
Fixed Assets
12,841 GBP2020-03-31
Debtors
9,479 GBP2021-09-30
131,141 GBP2020-03-31
Cash at bank and in hand
188 GBP2021-09-30
64 GBP2020-03-31
Current Assets
9,667 GBP2021-09-30
131,205 GBP2020-03-31
Creditors
-34,832 GBP2021-09-30
-118,486 GBP2020-03-31
Net Current Assets/Liabilities
-25,165 GBP2021-09-30
12,719 GBP2020-03-31
Total Assets Less Current Liabilities
-25,165 GBP2021-09-30
25,560 GBP2020-03-31
Net Assets/Liabilities
-57,165 GBP2021-09-30
25,560 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-09-30
200 GBP2020-03-31
Retained earnings (accumulated losses)
-57,365 GBP2021-09-30
25,360 GBP2020-03-31
Average number of employees in administration and support functions
12020-04-01 ~ 2021-09-30
22019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-09-30
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
761 GBP2020-03-31
Motor vehicles
36,796 GBP2020-03-31
Furniture and fittings
16,713 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
54,270 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-761 GBP2020-04-01 ~ 2021-09-30
Motor vehicles
-36,796 GBP2020-04-01 ~ 2021-09-30
Furniture and fittings
-16,713 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-54,270 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
447 GBP2020-03-31
Motor vehicles
26,481 GBP2020-03-31
Furniture and fittings
14,501 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,429 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2020-04-01 ~ 2021-09-30
Motor vehicles
107 GBP2020-04-01 ~ 2021-09-30
Furniture and fittings
497 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-517 GBP2020-04-01 ~ 2021-09-30
Motor vehicles
-26,588 GBP2020-04-01 ~ 2021-09-30
Furniture and fittings
-14,998 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,103 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
314 GBP2020-03-31
Motor vehicles
10,315 GBP2020-03-31
Furniture and fittings
2,212 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
8,873 GBP2021-09-30
28,971 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
3,381 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,332 GBP2021-09-30
14,856 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2021-09-30
25,152 GBP2020-03-31
Creditors
Current
34,832 GBP2021-09-30
118,486 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
32,000 GBP2021-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,381 GBP2020-03-31
Minimum gross finance lease payments owing
3,381 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
3,381 GBP2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-09-30
Number of shares allotted
Class 1 ordinary share
200 shares2020-04-01 ~ 2021-09-30
  • J P MARTIN (DRYLINING) LIMITED
    Info
    J.P. MARTIN (DEVELOPMENTS) LIMITED - 1997-07-18
    FOREST DEVELOPMENT (CHELTENHAM) LIMITED - 1997-07-18
    Registered number 01861923
    29 Wood Street, Stratford Upon Avon, Warwickshire CV37 6JG
    PRIVATE LIMITED COMPANY incorporated on 1984-11-08 (41 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2021-11-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.