E.g.& L.b.martin Limited in Holbeach, PE12 7LR

Description

Data updated on: 01-11-2023

E.g.& L.b.martin Limited with Companies House Reg No. 01054119 has been operating on the market for fifty two years. This Private Limited Company is officially located at Woolbarn Yard, Boston Road in Holbeach and company's postal code is PE12 7LR. This company's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. The firm's most recent financial reports describe the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2022-12-31.

According to the data we have, this business was incorporated in May 1972 and has been governed by five directors, and out this collection of individuals three (Jonathan M., Simon M. and Jean M.) are still a part of the company. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Jean M. as a secretary.

Executives who have control over the firm are as follows: Simon M. owns 1/2 or less of company shares. Jonathan M. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	98 437	44 333	30 817	7 236	3 022	3 877	1 556	1 648
Current Assets	166 407	110 769	110 657	7 528	3 138	3 917	1 838	1 845
Debtors	22 970	14 436	26 440	292	116	40	282	197
Net Assets Liabilities	108 855	85 861	74 165	91 262	92 068	78 623
Other Debtors				57	116	40
Property Plant Equipment	123 199	123 305	127 150	117 498	117 498	117 498	117 498	117 498
Total Inventories	45 000	52 000	53 400

Other Financial Data
Accrued Liabilities		1 894	1 831	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment	17 505	18 577	18 551
Additions Other Than Through Business Combinations Property Plant Equipment		1 178	6 401
Average Number Employees During Period	7	7	6	2	1
Creditors	24 890	19 978	161 808	33 764	28 568	42 794	54 170	47 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 382	-18 551
Disposals Property Plant Equipment			-2 582	-28 204
Increase From Depreciation Charge For Year Property Plant Equipment		1 072	2 356
Net Current Assets Liabilities	11 472	-16 529	-51 151	-26 236	-25 430	-38 875	-52 332	-45 201
Other Creditors	114 838	101 278	111 853	30 821	27 968	42 192	52 635	44 876
Other Inventories	45 000	52 000	53 400
Other Remaining Borrowings	24 890	19 978	19 908
Other Taxation Social Security Payable						1 538	1 535	2 170
Property Plant Equipment Gross Cost	140 704	141 882	145 701	117 498	117 498	117 498	117 498
Provisions For Liabilities Balance Sheet Subtotal	926	937	1 834
Taxation Social Security Payable	10 207	8 735	13 240
Total Assets Less Current Liabilities	134 671	106 776	75 999	91 262		78 622	65 166	72 297
Total Borrowings	24 890	19 978	19 908
Trade Creditors Trade Payables	25 393	12 587	14 976	2 343
Trade Debtors Trade Receivables	22 970	14 436	26 440	235

Company staff

Jean M.

Role: Secretary

Latest update: 30 December 2023

Jonathan M.

Role: Director

Appointed: 01 January 1996

Latest update: 30 December 2023

Simon M.

Role: Director

Appointed: 01 January 1996

Latest update: 30 December 2023

Jean M.

Role: Director

Appointed: 31 December 1991

Latest update: 30 December 2023

People with significant control

Simon M.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Jonathan M.

Notified on 5 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

E.g.& L.b.martin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean M.

Jonathan M.

Simon M.

Jean M.

Louise P.

Leslie M.

People with significant control

Simon M.

Jonathan M.

Accounts Documents

Company filings

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