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 6
  • 1
    Walters, Marie Claire
    Finance Director born in March 1980
    Individual (14 offsprings)
    Officer
    2022-10-13 ~ now
    OF - director → CIF 0
  • 2
    Smiley, Steven
    Operations Director born in April 1968
    Individual (1 offspring)
    Officer
    2022-10-13 ~ now
    OF - director → CIF 0
  • 3
    Akers, Robin Roy
    Director born in August 1975
    Individual (16 offsprings)
    Officer
    2024-01-22 ~ now
    OF - director → CIF 0
  • 4
    Martin, Kevin
    Director born in April 1960
    Individual (13 offsprings)
    Officer
    1994-07-14 ~ now
    OF - director → CIF 0
  • 5
    Shaw, David Mark
    Director born in June 1975
    Individual (6 offsprings)
    Officer
    2024-07-15 ~ now
    OF - director → CIF 0
  • 6
    HIGHWAY SUPPORT SERVICES LIMITED
    Martin Group Of Companies, Fordbridge Lane, Blackwell, Alfreton, England
    Dissolved corporate (4 parents, 19 offsprings)
    Profit/Loss (Company account)
    267,773 GBP2021-06-01 ~ 2022-05-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Dybeck, Nicholas Martin
    Operations Director born in December 1958
    Individual
    Officer
    2013-07-24 ~ 2019-10-03
    OF - director → CIF 0
  • 2
    Faulconbridge, Barbara
    Individual
    Officer
    ~ 1996-11-01
    OF - secretary → CIF 0
  • 3
    Martin, Harold William
    Managing Director born in March 1935
    Individual (5 offsprings)
    Officer
    ~ 2023-07-25
    OF - director → CIF 0
  • 4
    Faulconbridge, Nigel Charles
    Director born in August 1966
    Individual (4 offsprings)
    Officer
    2000-01-18 ~ 2024-01-22
    OF - director → CIF 0
    Faulconbridge, Nigel Charles
    Individual (4 offsprings)
    Officer
    1996-11-01 ~ 2008-11-01
    OF - secretary → CIF 0
  • 5
    Wilkinson, John Graham
    General Manager born in August 1951
    Individual
    Officer
    2000-01-18 ~ 2012-04-30
    OF - director → CIF 0
  • 6
    Brigden, Wayne Austin
    Director born in February 1980
    Individual
    Officer
    2019-10-03 ~ 2020-05-29
    OF - director → CIF 0
  • 7
    Martin, Iris
    Director born in February 1939
    Individual
    Officer
    ~ 2000-01-17
    OF - director → CIF 0
  • 8
    Wilkinson, Tony
    Director born in May 1976
    Individual
    Officer
    2022-10-13 ~ 2024-11-15
    OF - director → CIF 0
parent relation
Company in focus

H.W. MARTIN SAFETY FENCING LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Turnover/Revenue
22,216,676 GBP2021-08-01 ~ 2022-07-31
15,124,681 GBP2020-08-01 ~ 2021-07-31
Cost of Sales
-16,961,579 GBP2021-08-01 ~ 2022-07-31
-10,672,427 GBP2020-08-01 ~ 2021-07-31
Gross Profit/Loss
5,255,097 GBP2021-08-01 ~ 2022-07-31
4,452,254 GBP2020-08-01 ~ 2021-07-31
Administrative Expenses
-3,035,433 GBP2021-08-01 ~ 2022-07-31
-2,656,921 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
2,219,664 GBP2021-08-01 ~ 2022-07-31
1,795,333 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
1,933,331 GBP2021-08-01 ~ 2022-07-31
1,457,706 GBP2020-08-01 ~ 2021-07-31
Equity
Retained earnings (accumulated losses)
5,739,608 GBP2022-07-31
4,806,277 GBP2021-07-31
4,348,571 GBP2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2021-08-01 ~ 2022-07-31
-1,000,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
644,446 GBP2022-07-31
623,024 GBP2021-07-31
Total Inventories
383,997 GBP2022-07-31
220,357 GBP2021-07-31
Debtors
Current
7,050,965 GBP2022-07-31
4,738,406 GBP2021-07-31
Cash at bank and in hand
1,712,085 GBP2022-07-31
1,313,491 GBP2021-07-31
Current Assets
9,147,047 GBP2022-07-31
6,272,254 GBP2021-07-31
Creditors
Current
4,046,885 GBP2022-07-31
2,084,001 GBP2021-07-31
Net Current Assets/Liabilities
5,100,162 GBP2022-07-31
4,188,253 GBP2021-07-31
Total Assets Less Current Liabilities
5,744,608 GBP2022-07-31
4,811,277 GBP2021-07-31
Equity
Called up share capital
5,000 GBP2022-07-31
5,000 GBP2021-07-31
Equity
5,744,608 GBP2022-07-31
4,811,277 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-08-01 ~ 2022-07-31
Motor vehicles
202021-08-01 ~ 2022-07-31
Office equipment
202021-08-01 ~ 2022-07-31
Wages/Salaries
1,490,779 GBP2021-08-01 ~ 2022-07-31
1,191,842 GBP2020-08-01 ~ 2021-07-31
Social Security Costs
189,883 GBP2021-08-01 ~ 2022-07-31
149,065 GBP2020-08-01 ~ 2021-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,100 GBP2021-08-01 ~ 2022-07-31
54,119 GBP2020-08-01 ~ 2021-07-31
Staff Costs/Employee Benefits Expense
1,748,762 GBP2021-08-01 ~ 2022-07-31
1,395,026 GBP2020-08-01 ~ 2021-07-31
Average number of employees in administration and support functions
152021-08-01 ~ 2022-07-31
152020-08-01 ~ 2021-07-31
Average Number of Employees
212021-08-01 ~ 2022-07-31
212020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
243,329 GBP2021-08-01 ~ 2022-07-31
298,851 GBP2020-08-01 ~ 2021-07-31
Audit Fees/Expenses
9,375 GBP2021-08-01 ~ 2022-07-31
9,000 GBP2020-08-01 ~ 2021-07-31
Current Tax for the Period
291,034 GBP2021-08-01 ~ 2022-07-31
331,943 GBP2020-08-01 ~ 2021-07-31
Tax Expense/Credit at Applicable Tax Rate
421,736 GBP2021-08-01 ~ 2022-07-31
341,113 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
628,845 GBP2022-07-31
483,592 GBP2021-07-31
Motor vehicles
2,027,413 GBP2022-07-31
2,004,405 GBP2021-07-31
Computers
3,128 GBP2022-07-31
3,128 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
2,659,386 GBP2022-07-31
2,491,125 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,250 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-83,260 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-99,510 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
440,849 GBP2022-07-31
419,229 GBP2021-07-31
Motor vehicles
1,571,953 GBP2022-07-31
1,447,359 GBP2021-07-31
Computers
2,138 GBP2022-07-31
1,513 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,014,940 GBP2022-07-31
1,868,101 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,870 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
204,834 GBP2021-08-01 ~ 2022-07-31
Computers
625 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243,329 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,250 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-80,240 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96,490 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
187,996 GBP2022-07-31
64,363 GBP2021-07-31
Motor vehicles
455,460 GBP2022-07-31
557,046 GBP2021-07-31
Computers
990 GBP2022-07-31
1,615 GBP2021-07-31
Raw Materials
383,997 GBP2022-07-31
220,357 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
514,216 GBP2022-07-31
660,140 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
3,311,564 GBP2022-07-31
2,635,620 GBP2021-07-31
Amount of value-added tax that is recoverable
Current
196 GBP2022-07-31
1,405 GBP2021-07-31
Debtors - Deferred Tax Asset
Current
19,717 GBP2022-07-31
15,016 GBP2021-07-31
Prepayments/Accrued Income
Current
103,478 GBP2022-07-31
88,718 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
7,050,965 GBP2022-07-31
4,738,406 GBP2021-07-31
Trade Creditors/Trade Payables
Current
3,643,005 GBP2022-07-31
1,780,311 GBP2021-07-31
Amounts owed to group undertakings
Current
70,570 GBP2022-07-31
28,471 GBP2021-07-31
Other Taxation & Social Security Payable
Current
69,403 GBP2022-07-31
77,121 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
263,907 GBP2022-07-31
198,098 GBP2021-07-31
Net Deferred Tax Liability/Asset
-19,717 GBP2022-07-31
-15,016 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,933,331 GBP2021-08-01 ~ 2022-07-31
  • H.W. MARTIN SAFETY FENCING LIMITED
    Info
    Registered number 02162892
    Fordbridge Lane, Blackwell, Alfreton, Derbyshire DE55 5JY
    Private Limited Company incorporated on 1987-09-10 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.