THE NEIL MARTIN GROUP LIMITED
Period: 2005-07-06 ~ 2020-12-08
Company number: 05501387
Registered name THE NEIL MARTIN GROUP LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-09-02 Administration ended on 2020-09-08
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 1,371,017 GBP 2018-08-30
1,369,289 GBP 2017-08-30
Total Inventories 802,481 GBP 2018-08-30
802,481 GBP 2017-08-30
Debtors 2,321,833 GBP 2018-08-30
2,512,467 GBP 2017-08-30
Current Assets 3,124,314 GBP 2018-08-30
3,314,948 GBP 2017-08-30
Net Current Assets/Liabilities -385,034 GBP 2018-08-30
-300,084 GBP 2017-08-30
Total Assets Less Current Liabilities 985,983 GBP 2018-08-30
1,069,205 GBP 2017-08-30
Net Assets/Liabilities 630,095 GBP 2018-08-30
710,836 GBP 2017-08-30
Equity Called up share capital
100 GBP 2018-08-30
100 GBP 2017-08-30
Retained earnings (accumulated losses)
629,995 GBP 2018-08-30
710,736 GBP 2017-08-30
Equity 630,095 GBP 2018-08-30
710,836 GBP 2017-08-30
Property, Plant & Equipment - Gross Cost Land and buildings
516,522 GBP 2018-08-30
516,522 GBP 2017-08-30
Plant and equipment
1,405,360 GBP 2018-08-30
1,401,888 GBP 2017-08-30
Vehicles
249,834 GBP 2018-08-30
181,295 GBP 2017-08-30
Property, Plant & Equipment - Gross Cost 2,171,716 GBP 2018-08-30
2,099,705 GBP 2017-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
680,752 GBP 2018-08-30
621,152 GBP 2017-08-30
Vehicles
119,947 GBP 2018-08-30
109,264 GBP 2017-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 800,699 GBP 2018-08-30
730,416 GBP 2017-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
59,600 GBP 2017-08-31 ~ 2018-08-30
Vehicles
10,683 GBP 2017-08-31 ~ 2018-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 70,283 GBP 2017-08-31 ~ 2018-08-30
Property, Plant & Equipment Land and buildings
516,522 GBP 2018-08-30
516,522 GBP 2017-08-30
Plant and equipment
724,608 GBP 2018-08-30
780,736 GBP 2017-08-30
Vehicles
129,887 GBP 2018-08-30
72,031 GBP 2017-08-30
Trade Debtors/Trade Receivables 2,258,900 GBP 2018-08-30
2,428,014 GBP 2017-08-30
Other Debtors 62,933 GBP 2018-08-30
84,453 GBP 2017-08-30
Bank Overdrafts Amounts falling due within one year
157,411 GBP 2018-08-30
218,787 GBP 2017-08-30
Finance Lease Liabilities - Total Present Value Amounts falling due within one year
2,857,305 GBP 2018-08-30
2,886,626 GBP 2017-08-30
Trade Creditors/Trade Payables Amounts falling due within one year
369,373 GBP 2018-08-30
370,865 GBP 2017-08-30
Taxation/Social Security Payable Amounts falling due within one year
121,467 GBP 2018-08-30
138,129 GBP 2017-08-30
Other Creditors Amounts falling due within one year
3,792 GBP 2018-08-30
625 GBP 2017-08-30
Bank Borrowings Amounts falling due after one year
209,553 GBP 2018-08-30
232,332 GBP 2017-08-30
Finance Lease Liabilities - Total Present Value Amounts falling due after one year
141,210 GBP 2018-08-30
120,912 GBP 2017-08-30
Related profiles found in government register
THE NEIL MARTIN GROUP LIMITED Info Registered number 05501387 C/o Frp Advisory Llp 4th Floor Abbey House, 32 Booth Street, Manchester M2 4AB
PRIVATE LIMITED COMPANY incorporated on 2005-07-06 and dissolved on 2020-12-08 (15 years 5 months). The status of the company number is Dissolved .
CIF 0
THE NEIL MARTIN GROUP LIMITED S Registered number 5501387
Unit 2, Sowerby Woods, Bouthwood Road, Barrow In Furness, Cumbria, United Kingdom, LA14 4RD
Corporate in England & Wales, England And Wales
CIF 1