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
    Hocking, Simon Robert David
    Director born in July 1987
    Individual (3 offsprings)
    Officer
    2014-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Unit A, Truro Business Park, Threemilestone, Truro, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    180,100 GBP2023-10-31
    Person with significant control
    2017-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Mr Simon Robert David Hocking
    Born in July 1987
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 2017-09-01
    PE - Has significant influence or control → CIF 0
  • 2
    Martin, Peter John Edward
    Individual (3 offsprings)
    Officer
    2006-01-11 ~ 2013-12-12
    OF - Secretary → CIF 0
  • 3
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    1998-09-24 ~ 1998-09-24
    OF - Nominee Secretary → CIF 0
  • 4
    Martin, Dana Amilla
    Born in May 1951
    Individual
    Officer
    2001-07-20 ~ 2006-01-11
    OF - Director → CIF 0
    Martin, Dana Amilla
    Individual
    Officer
    1998-09-24 ~ 2006-01-11
    OF - Secretary → CIF 0
  • 5
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    1998-09-24 ~ 1998-09-24
    OF - Nominee Director → CIF 0
  • 6
    Martin, Paul James David
    Plumber born in November 1946
    Individual (1 offspring)
    Officer
    1998-09-24 ~ 2019-09-14
    OF - Director → CIF 0
    Mr Paul James David Martin
    Born in November 1946
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2017-09-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

P J D MARTIN LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
136,585 GBP2023-10-31
182,324 GBP2022-10-31
Debtors
351,865 GBP2023-10-31
298,675 GBP2022-10-31
Cash at bank and in hand
261,100 GBP2023-10-31
105,648 GBP2022-10-31
Current Assets
636,965 GBP2023-10-31
426,323 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-378,390 GBP2023-10-31
-191,384 GBP2022-10-31
Net Current Assets/Liabilities
258,575 GBP2023-10-31
234,939 GBP2022-10-31
Total Assets Less Current Liabilities
395,160 GBP2023-10-31
417,263 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-36,606 GBP2023-10-31
-64,230 GBP2022-10-31
Net Assets/Liabilities
326,633 GBP2023-10-31
307,452 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
326,533 GBP2023-10-31
307,352 GBP2022-10-31
Equity
326,633 GBP2023-10-31
307,452 GBP2022-10-31
Average Number of Employees
172022-11-01 ~ 2023-10-31
152021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,769 GBP2023-10-31
88,548 GBP2022-10-31
Computers
11,770 GBP2023-10-31
10,648 GBP2022-10-31
Motor vehicles
296,367 GBP2023-10-31
290,367 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
414,906 GBP2023-10-31
389,563 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,976 GBP2023-10-31
70,044 GBP2022-10-31
Computers
9,379 GBP2023-10-31
8,164 GBP2022-10-31
Motor vehicles
187,966 GBP2023-10-31
129,031 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,321 GBP2023-10-31
207,239 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,932 GBP2022-11-01 ~ 2023-10-31
Computers
1,215 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
58,935 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,082 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
25,793 GBP2023-10-31
18,504 GBP2022-10-31
Computers
2,391 GBP2023-10-31
2,484 GBP2022-10-31
Motor vehicles
108,401 GBP2023-10-31
161,336 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
150,781 GBP2023-10-31
153,513 GBP2022-10-31
Other Debtors
Current
39,412 GBP2023-10-31
33,302 GBP2022-10-31
Prepayments/Accrued Income
Current
161,672 GBP2023-10-31
111,860 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
351,865 GBP2023-10-31
298,675 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,159 GBP2023-10-31
9,687 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
17,470 GBP2023-10-31
25,206 GBP2022-10-31
Trade Creditors/Trade Payables
Current
224,446 GBP2023-10-31
110,459 GBP2022-10-31
Other Taxation & Social Security Payable
Current
104,802 GBP2023-10-31
41,402 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
23,271 GBP2023-10-31
33,203 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
13,335 GBP2023-10-31
31,027 GBP2022-10-31
Creditors
Non-current
36,606 GBP2023-10-31
64,230 GBP2022-10-31
  • P J D MARTIN LIMITED
    Info
    Registered number 03637346
    1 Treswithian House, Formal Business Park, Camborne, Cornwall TR14 0PX
    Private Limited Company incorporated on 1998-09-24 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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.