MARTIN & PARTNERS LTD
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-06-30
Property, Plant & Equipment
32,978 GBP2020-06-30
36,235 GBP2019-03-31
Total Inventories
127,238 GBP2020-06-30
199,849 GBP2019-03-31
Debtors
84,092 GBP2020-06-30
143,732 GBP2019-03-31
Cash at bank and in hand
187,700 GBP2020-06-30
111,436 GBP2019-03-31
Current Assets
399,030 GBP2020-06-30
455,017 GBP2019-03-31
Creditors
Current
226,015 GBP2020-06-30
286,385 GBP2019-03-31
Net Current Assets/Liabilities
173,015 GBP2020-06-30
168,632 GBP2019-03-31
Total Assets Less Current Liabilities
205,993 GBP2020-06-30
204,867 GBP2019-03-31
Net Assets/Liabilities
200,593 GBP2020-06-30
199,767 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-06-30
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
199,593 GBP2020-06-30
198,767 GBP2019-03-31
Equity
200,593 GBP2020-06-30
199,767 GBP2019-03-31
Average Number of Employees
82019-04-01 ~ 2020-06-30
102018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
191,407 GBP2019-03-31
Motor vehicles
24,110 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
215,517 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
162,364 GBP2020-06-30
160,895 GBP2019-03-31
Motor vehicles
20,175 GBP2020-06-30
18,387 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,539 GBP2020-06-30
179,282 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,469 GBP2019-04-01 ~ 2020-06-30
Motor vehicles
1,788 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,257 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
29,043 GBP2020-06-30
30,512 GBP2019-03-31
Motor vehicles
3,935 GBP2020-06-30
5,723 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,559 GBP2020-06-30
135,886 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
6,533 GBP2020-06-30
7,846 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
84,092 GBP2020-06-30
143,732 GBP2019-03-31
Trade Creditors/Trade Payables
Current
59,636 GBP2020-06-30
64,164 GBP2019-03-31
Other Taxation & Social Security Payable
Current
21,054 GBP2020-06-30
30,306 GBP2019-03-31
Other Creditors
Current
145,325 GBP2020-06-30
191,915 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,581 GBP2020-06-30
3,581 GBP2019-03-31
Between one and five year
298 GBP2020-06-30
4,775 GBP2019-03-31
All periods
3,879 GBP2020-06-30
8,356 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,400 GBP2020-06-30
5,100 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-06-30
Related profiles found in government register
MARTIN & PARTNERS LTD
InfoRegistered number 03900693
Pochin House, 2 Murrayfield Road, Leicester LE3 1UW
Private Limited Company incorporated on 1999-12-29 and dissolved on 2023-05-09 (23 years 4 months). The company status is Dissolved.
CIF 0MARTIN & PARTNERS LTD
SRegistered number 03900693

Gladstone Close, Gladstone Road, Northampton, Northamptonshire, England, NN5 7AY
ENGLAND
CIF 1