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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
    Martin, Nicholas Paul
    Born in April 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-13 ~ now
    OF - Director → CIF 0
    Martin, Nicholas Paul
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-13 ~ now
    OF - Secretary → CIF 0
    Mr Nicholas Paul Martin
    Born in April 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Martin, Mairead Dominica
    Born in August 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2018-10-31 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Kane, Dorothy May
    Individual (22 offsprings)
    Officer
    icon of calendar 2008-03-13 ~ 2008-03-13
    OF - Secretary → CIF 0
  • 2
    Martin, Leonard Elbert Hubbard
    Director born in December 1921
    Individual
    Officer
    icon of calendar 2008-03-13 ~ 2017-07-30
    OF - Director → CIF 0
    Mr Leonard Elbert Hubbard Martin
    Born in December 1921
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-07-30
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

DAVID MARTIN AND SON LIMITED

Standard Industrial Classification
13990 - Manufacture Of Other Textiles N.e.c.
17211 - Manufacture Of Corrugated Paper And Paperboard, Sacks And Bags
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2017-03-31
Property, Plant & Equipment
64,191 GBP2018-03-31
75,036 GBP2017-03-31
Fixed Assets
64,191 GBP2018-03-31
85,036 GBP2017-03-31
Total Inventories
174,825 GBP2018-03-31
185,084 GBP2017-03-31
Debtors
344,666 GBP2018-03-31
191,278 GBP2017-03-31
Cash at bank and in hand
192,184 GBP2018-03-31
289,836 GBP2017-03-31
Current Assets
711,675 GBP2018-03-31
666,198 GBP2017-03-31
Creditors
Current
57,716 GBP2018-03-31
72,039 GBP2017-03-31
Net Current Assets/Liabilities
653,959 GBP2018-03-31
594,159 GBP2017-03-31
Total Assets Less Current Liabilities
718,150 GBP2018-03-31
679,195 GBP2017-03-31
Creditors
Non-current
-106,716 GBP2018-03-31
-107,697 GBP2017-03-31
Net Assets/Liabilities
597,561 GBP2018-03-31
556,895 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
597,461 GBP2018-03-31
556,795 GBP2017-03-31
Equity
597,561 GBP2018-03-31
556,895 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2018-03-31
90,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
10,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,121 GBP2018-03-31
8,121 GBP2017-03-31
Plant and equipment
47,745 GBP2018-03-31
46,504 GBP2017-03-31
Furniture and fittings
80,240 GBP2018-03-31
81,421 GBP2017-03-31
Computers
18,092 GBP2018-03-31
16,099 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
154,198 GBP2018-03-31
152,145 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-574 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-1,181 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-1,755 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
904 GBP2018-03-31
742 GBP2017-03-31
Plant and equipment
36,511 GBP2018-03-31
34,103 GBP2017-03-31
Furniture and fittings
36,287 GBP2018-03-31
29,316 GBP2017-03-31
Computers
16,305 GBP2018-03-31
12,948 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,007 GBP2018-03-31
77,109 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
162 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
2,808 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
7,757 GBP2017-04-01 ~ 2018-03-31
Computers
3,357 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,084 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-400 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-786 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,186 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,217 GBP2018-03-31
7,379 GBP2017-03-31
Plant and equipment
11,234 GBP2018-03-31
12,401 GBP2017-03-31
Furniture and fittings
43,953 GBP2018-03-31
52,105 GBP2017-03-31
Computers
1,787 GBP2018-03-31
3,151 GBP2017-03-31
Merchandise
174,825 GBP2018-03-31
185,084 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
228,731 GBP2018-03-31
180,070 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
5,692 GBP2017-03-31
Prepayments
Current
85,935 GBP2018-03-31
5,516 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
344,666 GBP2018-03-31
Amounts falling due within one year, Current
191,278 GBP2017-03-31
Trade Creditors/Trade Payables
Current
19,261 GBP2018-03-31
24,209 GBP2017-03-31
Corporation Tax Payable
Current
16,518 GBP2018-03-31
11,857 GBP2017-03-31
Other Taxation & Social Security Payable
Current
2,266 GBP2018-03-31
2,431 GBP2017-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,003 GBP2018-03-31
Accrued Liabilities
Current
5,668 GBP2018-03-31
3,542 GBP2017-03-31
  • DAVID MARTIN AND SON LIMITED
    Info
    Registered number NI068481
    icon of address8 Sloefield Park, Carrickfergus, Co Antrim BT38 8GR
    PRIVATE LIMITED COMPANY incorporated on 2008-03-13 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.