George Martin (builders) Limited in Dundee, DD3 8HR

Description

Data updated on: 01-11-2023

George Martin (builders) is a business situated at DD3 8HR Dundee at 5/9 Fairfield Road. This business was set up in 1952 and is registered under the identification number SC028729. This business has been operating on the English market for seventy two years now and the official state is active. The firm's Standard Industrial Classification Code is 41100 which means Development of building projects. 2023-01-31 is the last time when company accounts were reported.

George Martin (builders) Ltd is a small-sized vehicle operator with the licence number OM0020529. The firm has one transport operating centre in the country. In their subsidiary in Dundee , 4 machines and 1 trailer are available.

We have a number of two directors overseeing this particular business right now, including Neil B. and David M. who have been executing the directors assignments since 2005-04-01. What is more, the managing director's assignments are assisted with by a secretary - Jill M., who was selected by this specific business in January 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	728 631	972 010	1 087 362	848 324	605 332	387 793	100 340	800 505
Current Assets	1 480 716	2 010 888	2 113 507	1 575 198	1 775 164	1 593 959	2 142 199	1 786 487
Debtors	248 085	608 878	666 145	366 874	799 832	666 166	1 082 859	660 982
Net Assets Liabilities	1 314 314	1 449 612	1 684 856	1 507 279	1 474 066	1 511 610	1 159 762	899 998
Other Debtors	39 190	10 086	49 408	54 169	75 247	52 770	16 275	23 374
Property Plant Equipment	441 650	441 958	635 905	609 131	605 517	662 033	688 250	649 040
Total Inventories	504 000	430 000	360 000	360 000	370 000	540 000	959 000	325 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	532 406	565 150	630 452	680 881	746 463	774 530	842 069	920 846
Average Number Employees During Period				38	35	34	37	35
Bank Borrowings Overdrafts	93 886	65 236	190 916	69 961	194 914		46 489
Corporation Tax Payable	52 315	53 877	46 466			16 432		8 583
Corporation Tax Recoverable				20 382	8 900		29 677
Creditors	574 267	968 671	1 008 730	623 162	850 491	670 076	46 489	1 493 091
Income From Related Parties				100 188	52 179	8 112	2 733
Increase From Depreciation Charge For Year Property Plant Equipment		32 744	70 069	63 601	65 582	62 123	75 975	78 777
Key Management Personnel Compensation Total				75 945	77 402	80 199	80 367	82 475
Net Current Assets Liabilities	906 449	1 042 217	1 104 777	952 036	924 673	923 883	626 164	293 396
Number Shares Issued Fully Paid			47 000
Other Creditors		534 244	405 867	366 805	367 832	425 102	1 064 016	1 140 030
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 767	13 172		34 057	8 436
Other Disposals Property Plant Equipment			9 150	16 100		52 957	9 375
Other Taxation Social Security Payable	50 573	88 212	40 703	24 798	36 162	31 941	36 781	45 942
Par Value Share			1
Property Plant Equipment Gross Cost	974 056	1 007 108	1 266 357	1 290 012	1 351 980	1 436 563	1 530 319	1 569 886
Provisions For Liabilities Balance Sheet Subtotal	33 785	34 563	55 826	53 888	56 124	74 306	108 163	42 438
Taxation Including Deferred Taxation Balance Sheet Subtotal	33 785	34 563	55 826	53 888	56 124
Total Additions Including From Business Combinations Property Plant Equipment		33 052	268 399	39 755	61 968	137 540	103 131	39 567
Total Assets Less Current Liabilities	1 348 099	1 484 175	1 740 682	1 561 167	1 530 190	1 585 917	1 314 414	942 436
Trade Creditors Trade Payables	200 167	227 102	324 778	161 598	251 583	196 601	366 049	298 536
Trade Debtors Trade Receivables	208 895	598 792	616 737	292 323	715 685	613 396	1 036 907	637 608

Company staff

Neil B.

Role: Director

Appointed: 01 April 2005

Latest update: 12 April 2024

Jill M.

Role: Secretary

Appointed: 31 January 2003

Latest update: 12 April 2024

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares. Aileen M. owns 1/2 or less of company shares.

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Aileen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

George Martin (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Jill M.

David M.

Mark R.

Elspeth M.

Margaret M.

Thomas M.

Thomas M.

People with significant control

David M.

Aileen M.

Accounts Documents

Company Vehicle Operator Data

5-9 Fairfield Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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