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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Hart, Alison Margaret
    Born in August 1966
    Individual (3 offsprings)
    Officer
    2005-01-19 ~ now
    OF - Director → CIF 0
    Hart, Alison
    Individual (3 offsprings)
    Officer
    2005-01-19 ~ now
    OF - Secretary → CIF 0
    Mrs Alison Margaret Hart
    Born in August 1966
    Individual (3 offsprings)
    Person with significant control
    2017-01-19 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hart, Martin John
    Born in June 1961
    Individual (2 offsprings)
    Officer
    2005-01-19 ~ now
    OF - Director → CIF 0
    Mr Martin John Hart
    Born in June 1961
    Individual (2 offsprings)
    Person with significant control
    2017-01-19 ~ 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
parent relation
Company in focus

MARTIN HART SHOPFITTING LIMITED

Period: 2005-01-19 ~ now
Company number: 05336627
Registered name
MARTIN HART SHOPFITTING LIMITED - now
Recent Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment
491,143 GBP2025-03-31
499,973 GBP2024-03-31
Fixed Assets
491,143 GBP2025-03-31
499,973 GBP2024-03-31
Total Inventories
58,304 GBP2025-03-31
58,304 GBP2024-03-31
Debtors
305,813 GBP2025-03-31
271,051 GBP2024-03-31
Cash at bank and in hand
1,118,311 GBP2025-03-31
970,862 GBP2024-03-31
Current Assets
1,482,428 GBP2025-03-31
1,300,217 GBP2024-03-31
Net Current Assets/Liabilities
661,083 GBP2025-03-31
280,507 GBP2024-03-31
Total Assets Less Current Liabilities
1,152,226 GBP2025-03-31
780,480 GBP2024-03-31
Net Assets/Liabilities
1,103,287 GBP2025-03-31
704,233 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,103,285 GBP2025-03-31
704,231 GBP2024-03-31
561,580 GBP2023-03-31
Equity
1,103,287 GBP2025-03-31
704,233 GBP2024-03-31
561,582 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
545,154 GBP2024-04-01 ~ 2025-03-31
298,051 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
545,154 GBP2024-04-01 ~ 2025-03-31
298,051 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
545,154 GBP2024-04-01 ~ 2025-03-31
298,051 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
545,154 GBP2024-04-01 ~ 2025-03-31
298,051 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-146,100 GBP2024-04-01 ~ 2025-03-31
-155,400 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-146,100 GBP2024-04-01 ~ 2025-03-31
-155,400 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-146,100 GBP2024-04-01 ~ 2025-03-31
-155,400 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-146,100 GBP2024-04-01 ~ 2025-03-31
-155,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
430,000 GBP2025-03-31
430,000 GBP2024-03-31
Plant and equipment
54,400 GBP2025-03-31
54,400 GBP2024-03-31
Tools/Equipment for furniture and fittings
31,920 GBP2025-03-31
31,920 GBP2024-03-31
Motor vehicles
110,222 GBP2025-03-31
96,872 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
626,542 GBP2025-03-31
613,192 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-23,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,655 GBP2025-03-31
44,487 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,243 GBP2025-03-31
25,765 GBP2024-03-31
Motor vehicles
58,501 GBP2025-03-31
42,967 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,399 GBP2025-03-31
113,219 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,168 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,478 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
430,000 GBP2025-03-31
430,000 GBP2024-03-31
Plant and equipment
5,745 GBP2025-03-31
9,913 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,677 GBP2025-03-31
6,155 GBP2024-03-31
Motor vehicles
51,721 GBP2025-03-31
53,905 GBP2024-03-31
Investment Property - Fair Value Model
430,000 GBP2025-03-31
Trade Debtors/Trade Receivables
289,471 GBP2025-03-31
253,821 GBP2024-03-31
Other Debtors
16,342 GBP2025-03-31
17,230 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
361,043 GBP2025-03-31
533,692 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
201,198 GBP2025-03-31
117,716 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
209,864 GBP2025-03-31
325,082 GBP2024-03-31
Other Creditors
Amounts falling due within one year
39,240 GBP2025-03-31
33,220 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,760 GBP2025-03-31
12,439 GBP2024-03-31
Other Creditors
Amounts falling due after one year
1,817 GBP2025-03-31
16,236 GBP2024-03-31
Advances or credits given to directors
-932 GBP2025-03-31
-580 GBP2024-03-31
-400 GBP2023-03-31
Advances or credits made to directors during the period
54,648 GBP2024-04-01 ~ 2025-03-31
-180 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-55,000 GBP2024-04-01 ~ 2025-03-31
  • MARTIN HART SHOPFITTING LIMITED
    Info
    Registered number 05336627
    Suite 4 Europa House Europa Way, Britannia Enterprise Park, Lichfield, Staffordshire WS14 9TZ
    PRIVATE LIMITED COMPANY incorporated on 2005-01-19 (21 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.