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
    Smith, Owen Antony
    Director born in February 1990
    Individual (11 offsprings)
    Officer
    2024-04-18 ~ now
    OF - director → CIF 0
  • 2
    C/o Mills & Co Accountants, Conwy Business Centre, Junction Way, Llandudno Junction, Wales
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-04-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 10
  • 1
    Tester, William Andrew Joseph
    Born in June 1962
    Individual
    Officer
    2002-09-27 ~ 2002-10-29
    OF - nominee-director → CIF 0
  • 2
    Herman, Melvyn Albert
    Design Consultant born in October 1944
    Individual
    Officer
    2002-10-29 ~ 2022-04-07
    OF - director → CIF 0
    Herman, Melvyn Albert
    Design Consultant
    Individual
    Officer
    2002-10-29 ~ 2022-04-07
    OF - secretary → CIF 0
    Mr Melvyn Albert Herman
    Born in October 1944
    Individual
    Person with significant control
    2016-09-12 ~ 2022-04-07
    PE - Has significant influence or control → CIF 0
  • 3
    Smout, Sarah Louise
    Animal Day Care born in October 1967
    Individual
    Officer
    2021-04-01 ~ 2024-04-18
    OF - director → CIF 0
  • 4
    Herman, Elizabeth
    Director born in September 1949
    Individual (1 offspring)
    Officer
    2021-04-01 ~ 2024-04-18
    OF - director → CIF 0
    Mrs Elizabeth Herman
    Born in September 1949
    Individual (1 offspring)
    Person with significant control
    2022-04-07 ~ 2024-04-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Smout, Theo
    Director born in July 1998
    Individual
    Officer
    2021-04-01 ~ 2024-04-18
    OF - director → CIF 0
  • 6
    Herman, Simon Lance
    Director born in June 1972
    Individual (1 offspring)
    Officer
    2021-04-01 ~ 2024-04-18
    OF - director → CIF 0
  • 7
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    2002-09-27 ~ 2002-10-29
    OF - nominee-secretary → CIF 0
  • 8
    Herman, Nicola Jayne
    Director born in October 1967
    Individual (1 offspring)
    Officer
    2021-04-01 ~ 2024-04-18
    OF - director → CIF 0
  • 9
    Herman, Sefton Zak
    Director born in May 1968
    Individual (1 offspring)
    Officer
    2021-04-01 ~ 2024-04-18
    OF - director → CIF 0
  • 10
    Smout, William Walter
    Pawnbroker born in April 1944
    Individual
    Officer
    2002-10-29 ~ 2024-08-23
    OF - director → CIF 0
    Mr William Walter Smout
    Born in April 1944
    Individual
    Person with significant control
    2016-09-12 ~ 2024-04-18
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MARTRUST LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
737,408 GBP2024-03-31
744,945 GBP2023-03-31
Fixed Assets
737,408 GBP2024-03-31
744,945 GBP2023-03-31
Debtors
18,369 GBP2024-03-31
14,903 GBP2023-03-31
Cash at bank and in hand
65,895 GBP2024-03-31
11,270 GBP2023-03-31
Current Assets
84,264 GBP2024-03-31
26,173 GBP2023-03-31
Creditors
-224,476 GBP2024-03-31
-176,216 GBP2023-03-31
Net Current Assets/Liabilities
-140,212 GBP2024-03-31
-150,043 GBP2023-03-31
Total Assets Less Current Liabilities
597,196 GBP2024-03-31
594,902 GBP2023-03-31
Net Assets/Liabilities
595,823 GBP2024-03-31
592,568 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
495,823 GBP2024-03-31
492,568 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
716,479 GBP2024-03-31
716,479 GBP2023-03-31
Plant and equipment
875 GBP2024-03-31
875 GBP2023-03-31
Motor vehicles
4,500 GBP2023-03-31
Furniture and fittings
62,863 GBP2024-03-31
62,863 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
436 GBP2024-03-31
348 GBP2023-03-31
Motor vehicles
2,500 GBP2023-03-31
Furniture and fittings
42,373 GBP2024-03-31
36,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
716,479 GBP2024-03-31
716,479 GBP2023-03-31
Plant and equipment
439 GBP2024-03-31
527 GBP2023-03-31
Furniture and fittings
20,490 GBP2024-03-31
25,939 GBP2023-03-31
Motor vehicles
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,607 GBP2024-03-31
16,607 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
796,824 GBP2024-03-31
801,324 GBP2023-03-31
Property, Plant & Equipment - Disposals
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,607 GBP2024-03-31
16,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,416 GBP2024-03-31
56,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,500 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
17,567 GBP2024-03-31
14,903 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,882 GBP2024-03-31
3,656 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,775 GBP2024-03-31
4,995 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,221 GBP2024-03-31
6,761 GBP2023-03-31
Creditors
Current
224,476 GBP2024-03-31
176,216 GBP2023-03-31
  • MARTRUST LIMITED
    Info
    Registered number 04547828
    C/o Clear Accounting Ltd, Conwy Business Centre, Llandudno Junction, Conwy LL31 9XX
    Private Limited Company incorporated on 2002-09-27 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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.