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 3
  • 1
    Martin, Richard
    Joiner born in September 1988
    Individual (2 offsprings)
    Officer
    2023-10-19 ~ now
    OF - Director → CIF 0
  • 2
    Martin, Debra
    Individual (2 offsprings)
    Officer
    2006-08-01 ~ now
    OF - Secretary → CIF 0
    Mrs Debra Martin
    Born in July 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    Martin, David John
    Joinery Proprieter born in April 1963
    Individual (5 offsprings)
    Officer
    2006-06-23 ~ now
    OF - Director → CIF 0
    Mr David John Martin
    Born in April 1963
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 1
  • Bullement, Carl
    Individual (20 offsprings)
    Officer
    2006-06-23 ~ 2006-08-01
    OF - Secretary → CIF 0
parent relation
Company in focus

DAVID J MARTIN JOINERY LIMITED

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Intangible Assets
18,270 GBP2024-06-30
27,400 GBP2023-06-30
Property, Plant & Equipment
3,126 GBP2024-06-30
3,838 GBP2023-06-30
Fixed Assets
21,396 GBP2024-06-30
31,238 GBP2023-06-30
Total Inventories
14,049 GBP2024-06-30
18,687 GBP2023-06-30
Cash at bank and in hand
12,069 GBP2024-06-30
29,923 GBP2023-06-30
Current Assets
26,118 GBP2024-06-30
48,610 GBP2023-06-30
Net Current Assets/Liabilities
-595 GBP2024-06-30
12,421 GBP2023-06-30
Total Assets Less Current Liabilities
20,801 GBP2024-06-30
43,659 GBP2023-06-30
Net Assets/Liabilities
20,207 GBP2024-06-30
42,900 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
20,107 GBP2024-06-30
42,800 GBP2023-06-30
Average number of employees in administration and support functions
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
182,610 GBP2024-06-30
182,610 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
164,340 GBP2024-06-30
155,210 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,130 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
18,270 GBP2024-06-30
27,400 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,135 GBP2024-06-30
20,135 GBP2023-06-30
Motor vehicles
21,082 GBP2024-06-30
21,082 GBP2023-06-30
Furniture and fittings
1,248 GBP2024-06-30
1,248 GBP2023-06-30
Computers
2,075 GBP2024-06-30
2,075 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,540 GBP2024-06-30
44,540 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,148 GBP2024-06-30
17,797 GBP2023-06-30
Motor vehicles
20,384 GBP2024-06-30
20,151 GBP2023-06-30
Furniture and fittings
1,031 GBP2024-06-30
977 GBP2023-06-30
Computers
1,851 GBP2024-06-30
1,777 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,414 GBP2024-06-30
40,702 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
233 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
54 GBP2023-07-01 ~ 2024-06-30
Computers
74 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,987 GBP2024-06-30
2,338 GBP2023-06-30
Motor vehicles
698 GBP2024-06-30
931 GBP2023-06-30
Furniture and fittings
217 GBP2024-06-30
271 GBP2023-06-30
Computers
224 GBP2024-06-30
298 GBP2023-06-30
Value of work in progress
14,049 GBP2024-06-30
18,687 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,289 GBP2024-06-30
7,753 GBP2023-06-30
Corporation Tax Payable
Current
6,890 GBP2024-06-30
8,688 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,379 GBP2024-06-30
1,405 GBP2023-06-30
Amount of value-added tax that is payable
Current
7,087 GBP2024-06-30
5,486 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,235 GBP2024-06-30
1,175 GBP2023-06-30
Amounts owed to directors
Current
128 GBP2024-06-30
470 GBP2023-06-30
  • DAVID J MARTIN JOINERY LIMITED
    Info
    Registered number 05855769
    C/o Cairns Accountants, Westbrook House, Wreakes Lane, Dronfield S18 1LY
    Private Limited Company incorporated on 2006-06-23 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.