Kit Martin (historic Houses Rescue) Limited in Norwich, NR11 7HL

Description

Data updated on: 01-11-2023

The Kit Martin (historic Houses Rescue) Limited business has been in this business field for fifty years, having launched in 1974. Registered under the number 01161709, Kit Martin (historic Houses Rescue) was set up as a Private Limited Company located in Park Farm, Norwich NR11 7HL. It has been already twenty nine years since Kit Martin (historic Houses Rescue) Limited is no longer recognized under the name Lucca Wines. The company's SIC code is 41100 which means Development of building projects. The firm's latest accounts provide detailed information about the period up to 2022-04-05 and the most current confirmation statement was released on 2023-06-28.

At the moment, the following company is managed by 1 managing director: Christopher M., who was designated to this position on 1992-06-28. Additionally, the managing director's efforts are constantly aided with by a secretary - Sally M., who was chosen by this company twenty two years ago.

Previous company's names
Kit Martin (historic Houses Rescue) Limited 1995-04-19
Lucca Wines Limited 1974-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	223	79	183	322	178	159	75	16
Current Assets	1 535	637	1 016	1 252	5 115	5 870	4 972	16
Debtors	1 312	558	833	930	4 937	5 711	4 897
Net Assets Liabilities	-201 533	-197 300	-125 911	-124 260	-128 837	-128 607	-127 462	-146 962
Other Debtors	358		412			5 711	4 897
Property Plant Equipment	85 138	84 731	173 905	173 704	173 661	173 346	173 064	656

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	14 415	14 640	14 707	3 341	3 433
Accumulated Depreciation Impairment Property Plant Equipment	94 650	95 057	95 330	95 651	96 069	96 490	96 772	4 972
Additions Other Than Through Business Combinations Property Plant Equipment			374	120	375
Amounts Owed To Directors	240 625	251 343	264 920	282 610	285 548
Average Number Employees During Period	2	2	2	2	2	2	1	1
Bank Borrowings Overdrafts	29 469	15 980	7 216	1 538	1 386	1 614	4 106	486
Corporation Tax Payable		476			1 243
Corporation Tax Recoverable			412
Creditors	270 094	269 009	272 654	285 706	291 985	292 246	289 974	147 509
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Property Plant Equipment				11 440				264 208
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			89 072
Increase From Depreciation Charge For Year Property Plant Equipment		407	273	321	418	421	282	120
Investment Property Fair Value Model		80 928	170 000	170 000
Net Current Assets Liabilities	-248 423	-243 558	-245 592	-278 939	-286 870	-286 376	-285 002	-147 493
Other Creditors	23 833	23 833	23 833			288 910	282 317	139 109
Other Taxation Social Security Payable		1 210	518	1 558	376	1 722	3 551	7 914
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	20 136	24 814	26 046	5 515	4 937
Property Plant Equipment Gross Cost		179 788	269 235	269 355	269 731	269 836	269 836	5 628
Taxation Including Deferred Taxation Balance Sheet Subtotal			15 684	15 684	15 628
Total Assets Less Current Liabilities	-163 285	-158 827	-71 687	-105 235	-113 209	-113 030	-111 938	-146 837
Total Increase Decrease From Revaluations Property Plant Equipment			89 073	11 440
Trade Debtors Trade Receivables	954	558	421	930
Accrued Liabilities					3 432	3 572
Disposals Decrease In Depreciation Impairment Property Plant Equipment								91 920
Prepayments					4 937	5 711
Provisions For Liabilities Balance Sheet Subtotal					15 628	15 577	15 524	125
Total Additions Including From Business Combinations Property Plant Equipment						105

Company staff

Sally M.

Role: Secretary

Appointed: 01 October 2002

Latest update: 19 April 2024

Christopher M.

Role: Director

Appointed: 28 June 1992

Latest update: 19 April 2024

People with significant control

Christopher M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Kit Martin (historic Houses Rescue) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally M.

Christopher M.

Howard A.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies