Martin Back Carpentry Limited in Hampshire, SO19 0NL

Description

Data updated on: 01-11-2023

Registered with number 04911507 twenty one years ago, Martin Back Carpentry Limited is a Private Limited Company. Its current office address is 211 Botley Road, Sholing, Southampton Hampshire. This enterprise's classified under the NACE and SIC code 43320 which stands for Joinery installation. Martin Back Carpentry Ltd reported its latest accounts for the period that ended on 2022-09-30. Its most recent confirmation statement was filed on 2023-09-20.

Daniel L. and Martin B. are the company's directors and have been monitoring progress towards achieving the objectives and policies for 17 years. Moreover, the managing director's duties are often assisted with by a secretary - Jacqueline B., who was chosen by this company in September 2003.

Martin B. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192 800	214 776	179 096	146 363	220 622	182 590	180 334

Balance Sheet
Cash Bank In Hand	124 263	119 419	116 615	86 648	173 502	220 225
Current Assets	212 418	298 522	221 266	172 976	264 835	221 312	239 626	287 349	332 367	346 882	382 493	476 029	455 184
Debtors	88 155	179 103	104 651	86 328	91 333	1 087
Net Assets Liabilities Including Pension Asset Liability	192 800	214 776	179 096	146 363	220 622	182 590	180 334
Tangible Fixed Assets	22 496	16 753	25 088	25 621	28 040	34 125
Net Assets Liabilities							180 334	212 671	273 018	277 937	313 313	378 094	417 426

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	100
Profit Loss Account Reserve	192 797	214 773	179 093	146 360	220 619	182 490
Shareholder Funds	192 800	214 776	179 096	146 363	220 622	182 590	180 334

Other Financial Data
Creditors Due Within One Year	38 153	97 584	65 071	48 966	67 882	66 951	78 811
Fixed Assets	22 496	16 753	25 088	25 621	28 040	34 125	23 464	36 148	46 696	39 169	35 824	30 645	56 660
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Current Assets Liabilities	174 265	200 938	156 195	124 010	196 953	154 361	160 815	180 468	234 606	245 622	277 489	347 449	457 574
Number Shares Allotted		2	2	2	2	34
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 961	2 915	2 187	3 268	4 371	5 896	3 945
Share Capital Allotted Called Up Paid	2	2	2	2	2	34
Tangible Fixed Assets Additions				15 147	14 045	17 904
Tangible Fixed Assets Cost Or Valuation	52 966	52 966	68 924	70 829	72 749	90 653
Tangible Fixed Assets Depreciation	30 470	36 213	43 836	45 208	44 709	56 528
Tangible Fixed Assets Depreciation Charged In Period				9 026	11 113	11 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 654	11 612
Tangible Fixed Assets Disposals				13 242	12 125
Total Assets Less Current Liabilities	196 761	217 691	181 283	149 631	224 993	188 486	184 279	216 616	281 302	284 791	313 313	378 094	514 234
Advances Credits Directors	36 603	29 389	29 721	7 952
Advances Credits Made In Period Directors	2 625	6 415	3 565
Advances Credits Repaid In Period Directors	2 895	13 629	3 233
Average Number Employees During Period									6	6	7	8	8
Creditors							78 811	106 881	97 761	103 116	107 248	131 015	96 808
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 856	2 244	2 435	2 390
Provisions For Liabilities Balance Sheet Subtotal							3 945	3 945	8 284	6 854

Company staff

Daniel L.

Role: Director

Appointed: 06 July 2007

Latest update: 27 December 2023

Jacqueline B.

Role: Secretary

Appointed: 25 September 2003

Latest update: 27 December 2023

Martin B.

Role: Director

Appointed: 25 September 2003

Latest update: 27 December 2023

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 March 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 December 2016
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 12 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 June 2013

Martin Back Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Jacqueline B.

Martin B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Martin Back Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Jacqueline B.

Martin B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014