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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 4
  • 1
    Martin, Debra
    Individual (3 offsprings)
    Officer
    2006-08-01 ~ now
    OF - Secretary → CIF 0
    Mrs Debra Martin
    Born in July 1964
    Individual (3 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
  • 2
    Bullement, Carl
    Individual (32 offsprings)
    Officer
    2006-06-23 ~ 2006-08-01
    OF - Secretary → CIF 0
  • 3
    Martin, Richard
    Born in September 1988
    Individual (2 offsprings)
    Officer
    2023-10-19 ~ now
    OF - Director → CIF 0
  • 4
    Martin, David John
    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
parent relation
Company in focus

DAVID J MARTIN JOINERY LIMITED

Period: 2006-06-23 ~ now
Company number: 05855769
Registered name
DAVID J MARTIN JOINERY LIMITED - now
Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Intangible Assets
9,140 GBP2025-06-30
18,270 GBP2024-06-30
Property, Plant & Equipment
27,687 GBP2025-06-30
3,126 GBP2024-06-30
Fixed Assets
36,827 GBP2025-06-30
21,396 GBP2024-06-30
Total Inventories
16,883 GBP2025-06-30
14,049 GBP2024-06-30
Cash at bank and in hand
20,132 GBP2025-06-30
12,069 GBP2024-06-30
Current Assets
37,015 GBP2025-06-30
26,118 GBP2024-06-30
Net Current Assets/Liabilities
4,388 GBP2025-06-30
-595 GBP2024-06-30
Total Assets Less Current Liabilities
41,215 GBP2025-06-30
20,801 GBP2024-06-30
Net Assets/Liabilities
3,355 GBP2025-06-30
20,207 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
3,255 GBP2025-06-30
20,107 GBP2024-06-30
Average number of employees in administration and support functions
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
182,610 GBP2025-06-30
182,610 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
173,470 GBP2025-06-30
164,340 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,130 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
9,140 GBP2025-06-30
18,270 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,725 GBP2025-06-30
20,135 GBP2024-06-30
Motor vehicles
47,952 GBP2025-06-30
21,082 GBP2024-06-30
Furniture and fittings
1,248 GBP2025-06-30
1,248 GBP2024-06-30
Computers
2,075 GBP2025-06-30
2,075 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
72,000 GBP2025-06-30
44,540 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,534 GBP2025-06-30
18,148 GBP2024-06-30
Motor vehicles
22,798 GBP2025-06-30
20,384 GBP2024-06-30
Furniture and fittings
1,074 GBP2025-06-30
1,031 GBP2024-06-30
Computers
1,907 GBP2025-06-30
1,851 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,313 GBP2025-06-30
41,414 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
386 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,414 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
43 GBP2024-07-01 ~ 2025-06-30
Computers
56 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,899 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,191 GBP2025-06-30
1,987 GBP2024-06-30
Motor vehicles
25,154 GBP2025-06-30
698 GBP2024-06-30
Furniture and fittings
174 GBP2025-06-30
217 GBP2024-06-30
Computers
168 GBP2025-06-30
224 GBP2024-06-30
Value of work in progress
16,883 GBP2025-06-30
14,049 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
3,321 GBP2025-06-30
Trade Creditors/Trade Payables
Current
16,714 GBP2025-06-30
7,289 GBP2024-06-30
Corporation Tax Payable
Current
6,890 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,865 GBP2025-06-30
1,379 GBP2024-06-30
Amount of value-added tax that is payable
Current
5,110 GBP2025-06-30
7,087 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,290 GBP2025-06-30
1,235 GBP2024-06-30
Amounts owed to directors
Current
963 GBP2025-06-30
128 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
18,675 GBP2025-06-30
Other Creditors
Non-current
15,000 GBP2025-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,321 GBP2025-06-30
Between one and five year
18,675 GBP2025-06-30
Minimum gross finance lease payments owing
21,996 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
21,996 GBP2025-06-30
  • 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 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.