J Martin Construction Limited in Doncaster, DN9 2LH

Description

Data updated on: 01-11-2023

J Martin Construction Limited with Companies House Reg No. 09353938 has been on the market for 10 years. This particular Private Limited Company can be contacted at Walkabout Farm Epworth Road, Haxey in Doncaster and its area code is DN9 2LH. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2022/03/31 is the last time when the company accounts were filed.

This company has just one managing director at present managing the limited company, namely Jonathan M. who has been carrying out the director's duties since 12th December 2014.

Jonathan M. is the individual who has control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	11 198

Balance Sheet
Current Assets	6 107	13 658	13 240	9 817	16 744
Debtors	6 107	7 004	9 636	5 669	9 157
Other Debtors	6 107	7 004	7 648	3 203	9 157
Property Plant Equipment	20 324	24 590	27 341	25 704	22 267
Total Inventories		6 654	3 604	4 148	4 000
Cash Bank On Hand					3 587
Tangible Fixed Assets	20 324

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	11 188
Shareholder Funds	11 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 281	7 047	11 071	11 022	14 459
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts	1 091
Creditors	15 233	26 558	31 386	23 874	21 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 125	614	3 748
Disposals Property Plant Equipment		4 500	1 405	12 180
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment		3 891	4 638	3 699	3 437
Net Current Assets Liabilities	4 344	-12 900	-18 146	-14 057	-5 196
Number Shares Issued Fully Paid		10	10	10	10
Other Creditors	14 142	25 292	30 646	20 704	21 940
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	24 605	31 637	38 412	36 726
Total Additions Including From Business Combinations Property Plant Equipment		11 532	8 180	10 494
Total Assets Less Current Liabilities	24 668	11 690	9 195	11 647	17 071
Trade Creditors Trade Payables		1 266	740	3 170
Trade Debtors Trade Receivables			1 988	2 466
Director Remuneration Benefits Including Payments To Third Parties	10 800
Administrative Expenses	14 105
Bank Overdrafts	1 091
Cost Sales	2 116
Creditors Due After One Year	13 470
Creditors Due Within One Year	1 763
Depreciation Tangible Fixed Assets Expense	4 281
Distribution Costs	10 800
Gross Profit Loss	36 093
Net Assets Liability Excluding Pension Asset Liability	11 198
Number Shares Allotted	10
Other Creditors After One Year	13 470
Other Creditors Due Within One Year	672
Profit Loss For Period	11 188
Profit Loss On Ordinary Activities Before Tax	11 188
Share Capital Allotted Called Up Paid	-10
Tangible Fixed Assets Additions	24 605
Tangible Fixed Assets Cost Or Valuation	24 605
Tangible Fixed Assets Depreciation	4 281
Tangible Fixed Assets Depreciation Charged In Period	4 281
Turnover Gross Operating Revenue	38 209

Company staff

Jonathan M.

Role: Director

Appointed: 12 December 2014

Latest update: 23 March 2024

People with significant control

Jonathan 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	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2014-12-12
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

J Martin Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies