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
    Parry, Michael John
    Director born in October 1976
    Individual (2 offsprings)
    Officer
    2020-07-07 ~ now
    OF - Director → CIF 0
    Michael John Parry
    Born in October 1976
    Individual (2 offsprings)
    Person with significant control
    2020-07-07 ~ 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
    Leah, Zena
    Individual (2 offsprings)
    Officer
    2021-07-14 ~ now
    OF - Secretary → CIF 0
  • 3
    Jones, Christopher Marc
    Director born in April 1983
    Individual (89 offsprings)
    Officer
    2020-07-07 ~ now
    OF - Director → CIF 0
    Christopher Jones
    Born in April 1983
    Individual (89 offsprings)
    Person with significant control
    2020-07-07 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

THE MARTELLO GROUP LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
7,882 GBP2024-06-30
10,388 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
7,982 GBP2024-06-30
10,488 GBP2023-06-30
Total Inventories
8,844 GBP2024-06-30
13,247 GBP2023-06-30
Debtors
363,352 GBP2024-06-30
687,238 GBP2023-06-30
Cash at bank and in hand
188,992 GBP2024-06-30
147,753 GBP2023-06-30
Current Assets
561,188 GBP2024-06-30
848,238 GBP2023-06-30
Creditors
Current
210,059 GBP2024-06-30
523,499 GBP2023-06-30
Net Current Assets/Liabilities
351,129 GBP2024-06-30
324,739 GBP2023-06-30
Total Assets Less Current Liabilities
359,111 GBP2024-06-30
335,227 GBP2023-06-30
Creditors
Non-current
-5,769 GBP2024-06-30
-19,613 GBP2023-06-30
Net Assets/Liabilities
351,371 GBP2024-06-30
313,640 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
351,271 GBP2024-06-30
313,540 GBP2023-06-30
Equity
351,371 GBP2024-06-30
313,640 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,204 GBP2024-06-30
16,495 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,027 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,322 GBP2024-06-30
6,107 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,584 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,882 GBP2024-06-30
10,388 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-06-30
Investments in Group Undertakings
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182,868 GBP2024-06-30
572,378 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
163,168 GBP2024-06-30
93,797 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
17,316 GBP2024-06-30
21,063 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
363,352 GBP2024-06-30
687,238 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
13,845 GBP2024-06-30
13,845 GBP2023-06-30
Trade Creditors/Trade Payables
Current
117,112 GBP2024-06-30
384,692 GBP2023-06-30
Amounts owed to group undertakings
Current
23,557 GBP2023-06-30
Other Taxation & Social Security Payable
Current
57,275 GBP2024-06-30
88,739 GBP2023-06-30
Other Creditors
Current
21,827 GBP2024-06-30
12,666 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,769 GBP2024-06-30
19,613 GBP2023-06-30
Between one and five year, hire purchase agreements
5,769 GBP2024-06-30
19,613 GBP2023-06-30
hire purchase agreements
19,614 GBP2024-06-30
33,458 GBP2023-06-30

Related profiles found in government register
  • THE MARTELLO GROUP LIMITED
    Info
    Registered number 12726052
    Unit 4 Chestnut Court, Jill Lane, Sambourne, Worcestershire B96 6EW
    Private Limited Company incorporated on 2020-07-07 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    CIF 0
  • THE MARTELLO GROUP LIMITED
    S
    Registered number 12726052
    Unit 4, Chestnut Court, Jill Lane, Sambourne, Worcestershire, United Kingdom, B96 6EW
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 4 Chestnut Court, Jill Lane, Sambourne, Worcestershire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -40,180 GBP2024-06-30
    Person with significant control
    2021-09-17 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.