K. Martin (builders) Limited in Beckenham, BR3 1DZ

Description

Data updated on: 01-11-2023

K. Martin (builders) Limited with reg. no. 00585351 has been a part of the business world for sixty seven years. The Private Limited Company is officially located at 264 High Street, , Beckenham and its zip code is BR3 1DZ. This firm's SIC and NACE codes are 41202 - Construction of domestic buildings. The business latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-05-22.

Timothy M. is this specific enterprise's individual director, that was assigned to lead the company in 1993 in July. Since July 1993 Christine H., had been performing the duties for this specific firm up until the resignation in 2008. Furthermore another director, specifically Richard B. resigned on 2007-09-28. Moreover, the director's efforts are often aided with by a secretary - Miriam M., who was chosen by this specific firm in 1992.

Timothy M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	404 670	151 317

Balance Sheet
Cash Bank On Hand					138 355	248 690	177 398
Current Assets	746 128	535 713	356 085	306 505	276 091	400 499	206 603	208 755	294 353	187 780	187 780	173 379	44 591
Debtors	185 288	161 416	143 097	81 122	102 161	126 098	33 525
Net Assets Liabilities					142 586	223 264	141 425	151 253	153 646	150 092	150 092	140 972	56 301
Other Debtors					8 037	7 805	22 061
Property Plant Equipment					1	1 644	1 711
Total Inventories					35 575	25 711
Cash Bank In Hand	530 782	268 348	160 031	165 905	138 355
Net Assets Liabilities Including Pension Asset Liability	404 670	151 317	101 191	105 549	142 586
Stocks Inventory	30 058	105 949	52 957	59 478	35 575
Tangible Fixed Assets	15 525	5 045	3 364	1 682	1

Capital & Reserves
Called Up Share Capital	5 100	5 100	5 100	5 100	5 100
Profit Loss Account Reserve	399 570	146 217	96 091	100 449	137 486
Shareholder Funds	404 670	151 317

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 724	5 457	5 059	1 253	1 253	902	450
Accumulated Depreciation Impairment Property Plant Equipment					8 408	8 408	526
Additions Other Than Through Business Combinations Property Plant Equipment						1 643	594
Amounts Owed To Group Undertakings Participating Interests					21 908	63 908	55 908
Average Number Employees During Period						6	6	2	2	1	1	1
Corporation Tax Payable					10 646	19 837
Creditors					133 506	178 567	71 209	94 227	137 175	56 858	56 858	47 631	161
Fixed Assets	15 525	5 045					1 711	1 479	826	20 423	20 423	15 157	11 332
Increase From Depreciation Charge For Year Property Plant Equipment							526
Net Current Assets Liabilities	392 015	147 281	98 500	104 203	142 585	221 932	144 438	155 231	157 879	130 922	130 922	126 717	45 419
Other Creditors					26 466	4 479	4 724
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 408
Other Disposals Property Plant Equipment							8 409
Other Taxation Social Security Payable					26 587	13 232
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 320	45 516	701			969	989
Property Plant Equipment Gross Cost					8 409	10 052	2 237
Provisions For Liabilities Balance Sheet Subtotal						312
Taxation Social Security Payable						33 069	8 044
Total Assets Less Current Liabilities	407 540	152 326	101 864	105 885	142 586	223 576	146 149	156 710	158 705	151 345	151 345	141 874	56 751
Trade Creditors Trade Payables					47 899	77 111	2 533
Trade Debtors Trade Receivables					94 124	118 293	11 464
Capital Employed		151 317	101 191	105 549	142 586
Creditors Due Within One Year	354 113	388 432	257 585	202 302	133 506
Number Shares Allotted		5 100	5 100	5 100	5 100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 870	1 009	673	336
Share Capital Allotted Called Up Paid	5 100	5 100	5 100	5 100	5 100
Tangible Fixed Assets Additions		726
Tangible Fixed Assets Cost Or Valuation	76 145	8 409	8 409	8 409	8 409
Tangible Fixed Assets Depreciation	60 620	3 364	5 045	6 727	8 408
Tangible Fixed Assets Depreciation Charged In Period		1 682	1 681	1 682	1 681
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		58 938
Tangible Fixed Assets Disposals		68 462