Ian Martin Carpentry & Building Services Ltd in Maidstone, ME14 5DZ

Description

Data updated on: 01-11-2023

This particular Ian Martin Carpentry & Building Services Ltd company has been operating offering its services for thirteen years, having launched in 2011. Started with Companies House Reg No. 07826229, Ian Martin Carpentry & Building Services is categorised as a Private Limited Company located in 31-33 Albion Place, Maidstone ME14 5DZ. This business's principal business activity number is 43390: Other building completion and finishing. 2022-10-31 is the last time company accounts were filed.

There's a single director currently leading this company, specifically Ian M. who's been carrying out the director's tasks for thirteen years. In order to support the directors in their duties, this particular company has been using the skills of Ian M. as a secretary since the appointment on October 27, 2011.

Ian M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 691	15 708	8 174

Balance Sheet
Cash Bank In Hand	59 987	30 388	18 687
Current Assets	70 281	33 352	20 454	14 868	17 990	6 983	5 740	8 610	11 896	10 518	7 585
Debtors	10 294	2 964	1 767
Net Assets Liabilities Including Pension Asset Liability	20 691	15 708	8 174
Tangible Fixed Assets	12 199	9 149	6 862
Net Assets Liabilities										5 759	2 276

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20 690	15 707	8 173
Shareholder Funds	20 691	15 708	8 174

Other Financial Data
Capital Reserves			8 174	2 475	7 887
Creditors					13 963	5 025	4 659	4 397	8 612	28 264	14 609
Creditors Due After One Year	5 896	3 066	236
Creditors Due Within One Year	55 893	23 727	18 906	17 540	13 963
Fixed Assets			6 862	5 147	3 860	2 895	2 171	1 630	1 222	23 505	18 064
Net Assets Liability Excluding Pension Asset Liability			8 174	2 475
Net Current Assets Liabilities	14 388	9 625	1 548	-2 672	4 027	1 958	1 081	4 213	3 284	-17 746	-1 179
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	16 266	16 266
Tangible Fixed Assets Depreciation	4 067	7 117	9 404
Tangible Fixed Assets Depreciation Charged In Period			2 287
Total Assets Less Current Liabilities	26 587	18 774	8 410	2 475	7 887	4 853	3 252	5 843	4 506	5 759	16 885
Average Number Employees During Period								1	1	1	1

Company staff

Ian M.

Role: Secretary

Appointed: 27 October 2011

Latest update: 18 December 2023

Ian M.

Role: Director

Appointed: 27 October 2011

Latest update: 18 December 2023

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 May 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 March 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 June 2013

Ian Martin Carpentry & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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