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, Philip Alan
Mechanic born in April 1960Individual (2 offsprings)Officer
2003-05-23 ~ nowOF - director → CIF 0Mr Philip Alan Martin
Born in April 1960Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Martin, Sally Ann
Director born in August 1965Individual (1 offspring)Officer 2003-05-23 ~ nowOF - director → CIF 0Martin, Sally Ann
DirectorIndividual (1 offspring)Officer 2003-05-23 ~ nowOF - secretary → CIF 0Mrs Sally Ann Martin
Born in August 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
HCS SECRETARIAL LIMITED
- nowHANOVER SECRETARIAL LIMITED - 2000-04-19
44, Upper Belgrave Road, Clifton, Bristol, UkDissolved corporate (4 parents, 39 offsprings)Equity (Company account)2 GBP2018-07-31Officer2003-05-23 ~ 2003-05-23PE - nominee-secretary → CIF 0 - 244 Upper Belgrave Road, BristolDissolved corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2018-06-30Officer2003-05-23 ~ 2003-05-23PE - nominee-director → CIF 0
Company in focus
MARTIN MOTORS (UK) LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
16,264 GBP2024-06-30
11,800 GBP2023-06-30
Fixed Assets
16,264 GBP2024-06-30
11,800 GBP2023-06-30
Total Inventories
8,912 GBP2024-06-30
9,117 GBP2023-06-30
Debtors
25,705 GBP2024-06-30
13,449 GBP2023-06-30
Cash at bank and in hand
1,226,694 GBP2024-06-30
1,059,016 GBP2023-06-30
Current Assets
1,261,311 GBP2024-06-30
1,081,582 GBP2023-06-30
Creditors
Current
193,799 GBP2024-06-30
186,466 GBP2023-06-30
Net Current Assets/Liabilities
1,067,512 GBP2024-06-30
895,116 GBP2023-06-30
Total Assets Less Current Liabilities
1,083,776 GBP2024-06-30
906,916 GBP2023-06-30
Equity
Called up share capital
111 GBP2024-06-30
111 GBP2023-06-30
Retained earnings (accumulated losses)
1,083,665 GBP2024-06-30
906,805 GBP2023-06-30
Equity
1,083,776 GBP2024-06-30
906,916 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,919 GBP2024-06-30
41,919 GBP2023-06-30
Motor vehicles
38,928 GBP2024-06-30
30,595 GBP2023-06-30
Computers
1,730 GBP2024-06-30
1,022 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
82,577 GBP2024-06-30
73,536 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,134 GBP2024-06-30
36,289 GBP2023-06-30
Motor vehicles
28,051 GBP2024-06-30
24,425 GBP2023-06-30
Computers
1,128 GBP2024-06-30
1,022 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,313 GBP2024-06-30
61,736 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
845 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,626 GBP2023-07-01 ~ 2024-06-30
Computers
106 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,785 GBP2024-06-30
5,630 GBP2023-06-30
Motor vehicles
10,877 GBP2024-06-30
6,170 GBP2023-06-30
Computers
602 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,598 GBP2024-06-30
12,963 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,107 GBP2024-06-30
486 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
25,705 GBP2024-06-30
13,449 GBP2023-06-30
Trade Creditors/Trade Payables
Current
19,569 GBP2024-06-30
19,034 GBP2023-06-30
Other Taxation & Social Security Payable
Current
108,170 GBP2024-06-30
91,029 GBP2023-06-30
Other Creditors
Current
66,060 GBP2024-06-30
76,403 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,107 GBP2024-06-30
-486 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
111 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
245,680 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-68,820 GBP2023-07-01 ~ 2024-06-30
- Registered number 04775391
MARTIN MOTORS (UK) LIMITED
InfoThe Old Dryer, Hinton Business Park Tarrant, Hinton Blandford Forum, Dorset DT11 8JFPrivate Limited Company incorporated on 2003-05-23 (22 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-01-14CIF 0
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.