C S Martin (decorators) Ltd in Cambridge, CB24 9HY

Description

Data updated on: 01-11-2023

Registered as 05487622 19 years ago, C S Martin (decorators) Ltd is categorised as a Private Limited Company. The active mailing address is 8 Melvin Way, Histon Cambridge. This enterprise's registered with SIC code 43341 and has the NACE code: Painting. The latest accounts cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-06-22.

Christopher M. is this firm's solitary managing director, who was formally appointed in 2005. In order to provide support to the directors, this specific firm has been utilizing the skills of Paul N. as a secretary since December 2007.

Christopher M. is the individual who has control over this firm, owns over 3/4 of company shares.

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	1 179	128	378	4 837	6 124	9 828

Balance Sheet
Current Assets	19 815	19 123	26 265	15 037	20 660	25 837	27 019	26 867	18 123	61 758	79 145	73 296	59 378
Net Assets Liabilities						9 828	8 172	3 954	855	2 424	16 452	18 122	15 756
Cash Bank In Hand			2 908
Debtors	9 127	12 239	15 562
Net Assets Liabilities Including Pension Asset Liability	1 179	128	378	4 837	6 124	9 828
Other Debtors	5 183	4 062	2 394
Stocks Inventory	10 688	6 884	7 795
Trade Debtors	3 769	8 098	13 096

Capital & Reserves
Called Up Share Capital	1	1	1		1	1
Profit Loss Account Reserve	1 178	127	377		6 123	9 827
Shareholder Funds	1 179	128	378	4 837	6 124	9 828

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						14 357	16 214	17 622	9 318	14 891	18 437	20 696	16 264
Fixed Assets				8 066	6 368	4 670	3 682	1 717	176
Net Current Assets Liabilities	1 179	128	8 035	748	7 738	11 653	10 987	9 432	8 978	47 044	60 708	52 600	43 114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			72	169	169	173	182	187	173	177
Provisions For Liabilities Balance Sheet Subtotal						6 495	6 497	7 195	8 299	4 620	4 923	2 730	3 426
Total Assets Less Current Liabilities	1 179	128	8 035	8 814	14 106	16 323	14 669	11 149	9 154	47 044	60 708	52 600	43 114
Bank Borrowings Overdrafts	5 488	5 334
Creditors Due Within One Year	18 636	18 995	18 230	14 458	13 091	14 357
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year			196
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	175	79	72
Profit Loss For Period				23 559	29 787
Provisions For Liabilities Charges				3 977	7 982	6 495
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year	4 543	4 786	12 687
Trade Creditors Within One Year	8 605	8 875	13 004

Company staff

Paul N.

Role: Secretary

Appointed: 01 December 2007

Latest update: 27 March 2024

Christopher M.

Role: Director

Appointed: 22 June 2005

Latest update: 27 March 2024

People with significant control

Christopher M.

Notified on 22 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 June 2014
Annual Accounts 04 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	04 June 2015
Annual Accounts 06 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	06 June 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

C S Martin (decorators) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Christopher M.

Gwendoline M.

People with significant control

Christopher M.

Accounts Documents

Company filings

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