E.a. Martin & Son Ltd in Coleraine, BT51 5XR

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of E.a. Martin & Son Ltd. This firm was established 10 years ago and was registered with NI626388 as the reg. no. The headquarters of the company is situated in Coleraine. You may visit them at 69 Drumsaragh Road, Kilrea. This firm's registered with SIC code 46760 - Wholesale of other intermediate products. E.a. Martin & Son Limited reported its account information for the financial period up to 2022/12/31. The most recent confirmation statement was released on 2023/09/01.

In order to be able to match the demands of their clients, the following business is permanently being taken care of by a unit of three directors who are David J., Paul K. and Christopher T.. Their constant collaboration has been of extreme use to the following business since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 160

Balance Sheet
Cash Bank On Hand		316 681	533 160	718 692	644 608
Current Assets		1 431 544	1 777 503	2 059 291	2 074 112
Debtors		601 845	779 889	674 946	690 587
Net Assets Liabilities		589 163	915 162	1 289 157	1 565 426
Other Debtors			5 383	23 019
Property Plant Equipment		62 607	70 744	94 401	86 513
Total Inventories		513 018	464 454	665 653	738 917
Cash Bank In Hand	1 160
Net Assets Liabilities Including Pension Asset Liability	1 160

Capital & Reserves
Shareholder Funds	1 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		48 069	67 088	62 789	75 163
Average Number Employees During Period		15	18	17	16
Bank Borrowings Overdrafts		1 494			1 248
Corporation Tax Payable		41 747	74 058	80 428	67 345
Creditors		904 988	933 085	864 535	595 199
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 561	35 765	16 464
Disposals Property Plant Equipment			10 424	67 353	22 839
Fixed Assets		62 607	70 744	94 401	86 513
Increase From Depreciation Charge For Year Property Plant Equipment			23 580	31 466	28 838
Net Current Assets Liabilities		526 556	844 418	1 194 756	1 478 913
Other Creditors		692 671	661 594	617 579	317 704
Other Taxation Social Security Payable		21 977	15 536	4 444	23 910
Property Plant Equipment Gross Cost		110 676	137 832	157 190	161 676
Total Additions Including From Business Combinations Property Plant Equipment				86 711	27 325
Total Assets Less Current Liabilities		589 163	915 162	1 289 157	1 565 426
Trade Creditors Trade Payables		147 099	181 897	162 084	184 992
Trade Debtors Trade Receivables		601 845	774 506	651 927	690 587
Advances Credits Directors			659 140	615 000	315 000
Advances Credits Made In Period Directors				44 140
Number Shares Allotted	1 160
Par Value Share	1
Share Capital Allotted Called Up Paid	1 160