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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.

Parent entities and officers
Active 2
  • 1
    Hart, Martin John
    Born in June 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-01-19 ~ now
    OF - Director → CIF 0
    Mr Martin John Hart
    Born in June 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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, Alison Margaret
    Born in August 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-01-19 ~ now
    OF - Director → CIF 0
    Hart, Alison
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-01-19 ~ now
    OF - Secretary → CIF 0
    Mrs Alison Margaret Hart
    Born in August 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
parent relation
Company in focus

MARTIN HART SHOPFITTING LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment
499,973 GBP2024-03-31
498,336 GBP2023-03-31
Fixed Assets
499,973 GBP2024-03-31
498,336 GBP2023-03-31
Total Inventories
58,304 GBP2024-03-31
65,114 GBP2023-03-31
Debtors
271,051 GBP2024-03-31
372,877 GBP2023-03-31
Cash at bank and in hand
970,862 GBP2024-03-31
581,844 GBP2023-03-31
Current Assets
1,300,217 GBP2024-03-31
1,019,835 GBP2023-03-31
Net Current Assets/Liabilities
280,507 GBP2024-03-31
143,905 GBP2023-03-31
Total Assets Less Current Liabilities
780,480 GBP2024-03-31
642,241 GBP2023-03-31
Net Assets/Liabilities
704,233 GBP2024-03-31
561,582 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
704,231 GBP2024-03-31
561,580 GBP2023-03-31
344,693 GBP2022-03-31
Equity
704,233 GBP2024-03-31
561,582 GBP2023-03-31
344,695 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
298,051 GBP2023-04-01 ~ 2024-03-31
359,987 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
298,051 GBP2023-04-01 ~ 2024-03-31
359,987 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
298,051 GBP2023-04-01 ~ 2024-03-31
359,987 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
298,051 GBP2023-04-01 ~ 2024-03-31
359,987 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-155,400 GBP2023-04-01 ~ 2024-03-31
-143,100 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-155,400 GBP2023-04-01 ~ 2024-03-31
-143,100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-155,400 GBP2023-04-01 ~ 2024-03-31
-143,100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-155,400 GBP2023-04-01 ~ 2024-03-31
-143,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
430,000 GBP2023-03-31
Plant and equipment
54,400 GBP2024-03-31
54,400 GBP2023-03-31
Tools/Equipment for furniture and fittings
31,920 GBP2024-03-31
25,209 GBP2023-03-31
Motor vehicles
96,872 GBP2024-03-31
131,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
613,192 GBP2024-03-31
641,601 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-56,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
430,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,487 GBP2024-03-31
40,127 GBP2023-03-31
Tools/Equipment for furniture and fittings
25,765 GBP2024-03-31
23,287 GBP2023-03-31
Motor vehicles
42,967 GBP2024-03-31
79,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,219 GBP2024-03-31
143,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,360 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,478 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
430,000 GBP2024-03-31
430,000 GBP2023-03-31
Plant and equipment
9,913 GBP2024-03-31
14,273 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,155 GBP2024-03-31
1,922 GBP2023-03-31
Motor vehicles
53,905 GBP2024-03-31
52,141 GBP2023-03-31
Investment Property - Fair Value Model
430,000 GBP2024-03-31
Trade Debtors/Trade Receivables
253,821 GBP2024-03-31
351,823 GBP2023-03-31
Other Debtors
17,230 GBP2024-03-31
21,054 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
533,692 GBP2024-03-31
544,843 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
117,716 GBP2024-03-31
73,280 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
325,082 GBP2024-03-31
229,420 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,220 GBP2024-03-31
18,387 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,439 GBP2024-03-31
21,632 GBP2023-03-31
Other Creditors
Amounts falling due after one year
16,236 GBP2024-03-31
30,655 GBP2023-03-31
Advances or credits given to directors
-580 GBP2024-03-31
-400 GBP2023-03-31
-453 GBP2022-03-31
Advances or credits made to directors during the period
-180 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
53 GBP2022-04-01 ~ 2023-03-31
  • MARTIN HART SHOPFITTING LIMITED
    Info
    Registered number 05336627
    icon of addressSuite 4 Europa House Europa Way, Britannia Enterprise Park, Lichfield, Staffordshire WS14 9TZ
    PRIVATE LIMITED COMPANY incorporated on 2005-01-19 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.