Billingham Martin Ltd in Aldershot, GU11 1TT

Description

Data updated on: 01-11-2023

This company is known as Billingham Martin Ltd. This company was founded 19 years ago and was registered under 05624379 as its registration number. This headquarters of the company is situated in Aldershot. You can contact it at Sovereign House, 155 High Street. The enterprise's classified under the NACE and SIC code 68310 meaning Real estate agencies. Billingham Martin Limited released its account information for the period that ended on Wednesday 30th November 2022. Its latest annual confirmation statement was submitted on Wednesday 16th November 2022.

The information we have describing this enterprise's members shows us there are two directors: Cory B. and Darren M. who became a part of the team on 2005-11-16. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Nikki B. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40	9 317	6 812	18 565	29 415	8 631

Balance Sheet
Cash Bank In Hand	8 361	27 638	22 944	34 073	40 382	11 896
Cash Bank On Hand						11 896	26 850	13 948	32 960	27 935	104 421	102 862	63 171
Current Assets	13 508	36 809	29 528	51 840	58 110	21 902	43 264	14 328	34 220	32 061	110 218	113 322	64 909
Debtors	5 147	9 171	6 584	17 767	17 728	10 006	16 414	380	1 260	4 126	5 797	10 460	1 738
Net Assets Liabilities						8 631	15 399	233	7 620	5 740	61 475	75 964	42 355
Net Assets Liabilities Including Pension Asset Liability					29 415	8 631
Other Debtors						1 318	210	380	1 180	580	2 611	3 010	1 738
Property Plant Equipment						3 811	2 120	476	320	240	180	4 700
Tangible Fixed Assets	3 277	2 410	1 801	1 346	5 365	3 811

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	38	9 315	6 810	18 563	29 413	8 531
Shareholder Funds	40	9 317	6 812	18 565	29 415	8 631

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 095	21 786	23 430	23 586	23 666	23 726	25 292	26 848
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						16 537	29 751	14 481	26 860	26 516	48 889	40 977	24 911
Creditors Due Within One Year	16 745	29 902	24 517	34 621	34 060	16 537
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 000	16 917	17 000	17 000	1 417	12 500	12 500	28 125
Increase From Depreciation Charge For Year Property Plant Equipment							1 691	1 644	156	80	60	1 566	1 533
Net Current Assets Liabilities	-3 237	6 907	5 011	17 219	24 050	5 365	13 513	-153	7 360	5 545	61 329	72 345	39 998
Number Shares Allotted		2	2	2	2	100
Other Creditors						1 937	731	411	89	2 077		3 151	5 651
Other Taxation Social Security Payable						13 798	27 853	12 787	25 225	22 627	45 687	37 826	19 260
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						23 906	23 906	23 906	23 906	23 906	23 906	29 992
Provisions For Liabilities Balance Sheet Subtotal						545	234	90	60	45	34	1 081	787
Provisions For Liabilities Charges						545
Share Capital Allotted Called Up Paid	2	2	2	2	2	100
Tangible Fixed Assets Additions					5 808	200
Tangible Fixed Assets Cost Or Valuation	17 898	17 898	17 898	17 898	23 706	23 906
Tangible Fixed Assets Depreciation	14 621	15 488	16 097	16 552	18 341	20 095
Tangible Fixed Assets Depreciation Charged In Period		867	609	455	1 789	1 754
Total Assets Less Current Liabilities	40	9 317	6 812	18 565	29 415	9 176	15 633	323	7 680	5 785	61 509	77 045	43 142
Trade Creditors Trade Payables						802	1 167	1 283	1 546	1 812	3 201
Trade Debtors Trade Receivables						8 688	16 204		80	3 546	3 186	7 450
Total Additions Including From Business Combinations Property Plant Equipment												6 086

Company staff

Nikki B.

Role: Secretary

Appointed: 16 November 2005

Latest update: 17 March 2024

Cory B.

Role: Director

Appointed: 16 November 2005

Latest update: 17 March 2024

Darren M.

Role: Director

Appointed: 16 November 2005

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Darren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cory B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cory B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 February 2015
Annual Accounts 8th March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8th March 2016
Annual Accounts 25th January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 13 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 May 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 February 2014

Billingham Martin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikki B.

Cory B.

Darren M.

People with significant control

Darren M.

Cory B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Billingham Martin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikki B.

Cory B.

Darren M.

People with significant control

Darren M.

Cory B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2013