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
    Martin, Helen
    Hardware Supplier born in June 1955
    Individual (1 offspring)
    Officer
    2002-08-07 ~ now
    OF - Director → CIF 0
    Martin, Helen
    Individual (1 offspring)
    Officer
    2002-08-07 ~ now
    OF - Secretary → CIF 0
    Helen Martin
    Born in June 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Martin, Nicholas
    Hardware Supplier born in July 1952
    Individual (1 offspring)
    Officer
    2002-08-07 ~ now
    OF - Director → CIF 0
    Nicholas Martin
    Born in July 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

J.F. MARTIN & CO LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
3,181 GBP2023-12-31
2,828 GBP2022-12-31
Debtors
14,196 GBP2023-12-31
15,671 GBP2022-12-31
Cash at bank and in hand
85,012 GBP2023-12-31
68,761 GBP2022-12-31
Current Assets
180,663 GBP2023-12-31
165,190 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-77,208 GBP2023-12-31
-92,053 GBP2022-12-31
Net Current Assets/Liabilities
103,455 GBP2023-12-31
73,137 GBP2022-12-31
Total Assets Less Current Liabilities
106,636 GBP2023-12-31
75,965 GBP2022-12-31
Net Assets/Liabilities
106,032 GBP2023-12-31
75,428 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
105,932 GBP2023-12-31
75,328 GBP2022-12-31
Equity
106,032 GBP2023-12-31
75,428 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,735 GBP2023-12-31
9,322 GBP2022-12-31
Furniture and fittings
14,850 GBP2023-12-31
14,850 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,585 GBP2023-12-31
24,172 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,351 GBP2023-12-31
7,557 GBP2022-12-31
Furniture and fittings
14,053 GBP2023-12-31
13,787 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,404 GBP2023-12-31
21,344 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
794 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,384 GBP2023-12-31
1,765 GBP2022-12-31
Furniture and fittings
797 GBP2023-12-31
1,063 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,380 GBP2023-12-31
13,651 GBP2022-12-31
Other Debtors
Amounts falling due within one year
816 GBP2023-12-31
2,020 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,196 GBP2023-12-31
15,671 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,701 GBP2023-12-31
21,145 GBP2022-12-31
Corporation Tax Payable
Current
7,581 GBP2023-12-31
4,991 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,631 GBP2023-12-31
21,116 GBP2022-12-31
Other Creditors
Current
25,295 GBP2023-12-31
44,801 GBP2022-12-31
Creditors
Current
77,208 GBP2023-12-31
92,053 GBP2022-12-31
  • J.F. MARTIN & CO LIMITED
    Info
    Registered number 04491002
    The Old Police Station, Church Street, Ambleside, Cumbria LA22 0BT
    Private Limited Company incorporated on 2002-07-22 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    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.