Hw Martin Fencing And Forestry Limited in Alfreton, DE55 5JY

Description

Data updated on: 01-11-2023

1976 is the year of the establishment of Hw Martin Fencing And Forestry Limited, a firm which is located at Fordbridge Lane, Blackwell, Alfreton. That would make 48 years Hw Martin Fencing And Forestry has prospered in the United Kingdom, as the company was created on 28th July 1976. The company's reg. no. is 01270837 and its zip code is DE55 5JY. The registered name of the company got changed in the year 2022 to Hw Martin Fencing And Forestry Limited. The firm former business name was H. W. Martin (fencing Contractors). This business's registered with SIC code 42990 which means Construction of other civil engineering projects n.e.c.. Hw Martin Fencing And Forestry Ltd released its account information for the financial year up to 2022-07-31. The firm's latest confirmation statement was released on 2022-11-01.

H W Martin (fencing Contractors) Ltd is a medium-sized vehicle operator with the licence number OC1109996. The firm has one transport operating centre in the country. In their subsidiary in Alfreton on Blackwell, 30 machines and 2 trailers are available.

1 transaction have been registered in 2011 with a sum total of £14,286. Cooperation with the Gateshead Council council covered the following areas: Supplies And Services.

At the moment, the directors listed by this specific company are: Robin A. appointed in 2024 in January, David S. appointed in 2023 in August, Marie W. appointed in 2022 and 2 others listed below.

Previous company's names
Hw Martin Fencing And Forestry Limited 2022-10-20
H. W. Martin (fencing Contractors) Limited 1976-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 013 955	2 512 153	2 753 006
Current Assets	6 429 104	5 986 850	6 435 011
Debtors	3 671 022	2 964 241	3 179 948
Net Assets Liabilities		5 666 245	6 707 593
Property Plant Equipment	354 347	1 327 345	2 361 995
Total Inventories	744 127	510 456	502 057

Other Financial Data
Audit Fees Expenses	3 800	9 000	9 375
Taxation Compliance Services Fees	1 200	2 750	2 250
Director Remuneration		156 737	209 446
Dividend Recommended By Directors		1 000 000	1 000 000
Accrued Liabilities Deferred Income	261 433	312 565	305 335
Accumulated Depreciation Impairment Property Plant Equipment	1 120 599	1 228 883	1 546 589
Additional Provisions Increase From New Provisions Recognised			290 695
Administration Support Average Number Employees	15	15	13
Administrative Expenses	3 262 174	2 951 310	3 712 696
Amounts Owed By Group Undertakings	1 506 266	827 375	803 299
Amounts Owed To Group Undertakings	228 144	363 713	103 075
Amounts Recoverable On Contracts	2 115 359	2 073 154	1 678 382
Applicable Tax Rate	19	19	19
Average Number Employees During Period	19	21	29
Capital Commitments	60 988	361 996	58 874
Corporation Tax Payable	161 016
Cost Sales	9 023 052	13 004 759	13 672 737
Creditors	1 818 375	1 647 950	1 803 818
Current Tax For Period	215 199	381 589	199 978
Deferred Tax Asset Debtors	5 100	5 100
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		2 884	65 489
Depreciation Expense Property Plant Equipment	118 370	217 133	500 369
Depreciation Rate Used For Property Plant Equipment		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		108 849	182 663
Disposals Property Plant Equipment		134 852	193 758
Dividend Per Share Final		200	200
Dividends Paid	250 000	1 000 000	1 000 000
Dividends Paid On Shares Final	250 000	1 000 000	1 000 000
Gain Loss On Disposals Property Plant Equipment	-48	33 481	10 204
Gross Profit Loss	4 492 004	5 034 068	6 244 717
Income From Related Parties	8 372	7 502
Increase Decrease In Current Tax From Adjustment For Prior Periods		100	17 827
Increase From Depreciation Charge For Year Property Plant Equipment		217 133	500 369
Loans Owed To Related Parties			-1 000
Net Current Assets Liabilities	4 610 729	4 338 900	4 631 193
Net Deferred Tax Liability Asset		-5 100	285 595
Nominal Value Allotted Share Capital	5 000	5 000
Number Shares Issued Fully Paid		5 000	5 000
Other Creditors			275
Other Deferred Tax Expense Credit	16 500		290 695
Other Taxation Social Security Payable	71 355	65 970	84 390
Par Value Share		1	1
Payments To Related Parties			13 000
Pension Other Post-employment Benefit Costs Other Pension Costs	53 401	55 489	68 910
Prepayments Accrued Income	40 833	55 010	61 782
Production Average Number Employees	4	6	16
Profit Loss	998 131	1 701 169	2 041 348
Profit Loss On Ordinary Activities Before Tax	1 229 830	2 082 758	2 532 021
Property Plant Equipment Gross Cost	1 474 946	2 556 228	3 908 584
Provisions	-5 100	-5 100
Provisions For Liabilities Balance Sheet Subtotal			285 595
Raw Materials	744 127	510 456	502 057
Recoverable Value-added Tax	1 332	200	841
Social Security Costs	131 143	143 125	215 465
Staff Costs Employee Benefits Expense	1 350 003	1 346 211	2 161 888
Tax Expense Credit Applicable Tax Rate	233 668	395 724	481 084
Tax Increase Decrease From Effect Capital Allowances Depreciation			-73 805
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	200	33	78
Tax Increase Decrease From Other Short-term Timing Differences	-2 169	-17 152
Tax Increase Decrease From Other Tax Effects Tax Reconciliation		-17 152
Tax Tax Credit On Profit Or Loss On Ordinary Activities	231 699	381 589	490 673
Total Additions Including From Business Combinations Property Plant Equipment		1 216 134	1 546 114
Total Assets Less Current Liabilities	4 965 076	5 666 245	6 993 188
Total Current Tax Expense Credit	231 699	381 589
Trade Creditors Trade Payables	1 096 427	905 702	1 310 743
Trade Debtors Trade Receivables	2 132	3 402	635 644
Turnover Revenue	13 515 056	18 038 827	19 917 454
Wages Salaries	1 165 459	1 147 597	1 877 513