Martello Building Consultancy Limited in Hawkinge, Folkestone, CT18 7TQ

Description

Data updated on: 01-11-2023

Martello Building Consultancy started conducting its operations in the year 2011 as a Private Limited Company with reg. no. 07797106. This particular business has been active for 13 years and it's currently active. The firm's registered office is situated in Hawkinge, Folkestone at 1-2 Rhodium Point Hawkinge Business Park. You could also find the firm utilizing its post code of CT18 7TQ. The enterprise's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Martello Building Consultancy Ltd filed its account information for the period up to 2022-10-31. The business latest annual confirmation statement was filed on 2023-10-04.

At present, we have only a single managing director in the company: Andrew C. (since 2011-10-04). Since May 2020 Melissa D., had been managing the limited company up until the resignation on 2023-05-25. Additionally a different director, namely Paul K. gave up the position on 2019-05-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-10-31
Currency
Net Worth	14 879	56 361	57 377

Balance Sheet
Current Assets	47 861	70 037	71 078	73 593	104 596	98 725	70 328	105 140	110 740	68 661
Net Assets Liabilities			57 377	60 905	87 348	87 497	13 229	60 212	90 385	33 101
Cash Bank In Hand	25 199	37 362	30 012
Debtors	30 675	38 259	37 966
Net Assets Liabilities Including Pension Asset Liability	14 879	56 361	57 377
Stocks Inventory	2 000	2 600	3 100
Tangible Fixed Assets	3 878	8 737	11 952

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 877	77 333	57 375
Shareholder Funds	14 879	56 361	57 377

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-750	-825	-825	-825	-1 000	-1 100	-1 200	-1 260
Average Number Employees During Period			7	7	7	7	5	5	5	4
Creditors			24 370	24 565	26 300	22 261	50 000	36 563	26 575	16 667
Fixed Assets	3 878	8 737	11 952	11 260	9 878	10 375	10 492	22 920	23 424	20 374
Net Current Assets Liabilities	11 777	49 371	45 959	51 004	78 296	78 594	54 384	74 955	94 736	30 654
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 976	-1	2 130	731	801	611	2 399
Provisions For Liabilities Balance Sheet Subtotal			534	534		647	647
Total Assets Less Current Liabilities	15 655	58 108	57 911	62 264	88 173	88 969	64 876	97 875	118 160	51 028
Creditors Due Within One Year	36 084	20 666	25 119
Number Shares Allotted	2	2	2
Par Value Share		1	1
Provisions For Liabilities Charges	1 747	1 856	534
Value Shares Allotted	2	2	2

Company staff

Andrew C.

Role: Director

Appointed: 04 October 2011

Latest update: 27 December 2023

People with significant control

The companies with significant control over this firm are: Martello Management & Marketing Consultancy Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Folkestone at 2 South Street, CT20 1RW, Kent and was registered as a PSC under the reg no 08503152.

Martello Management & Marketing Consultancy Limited

Address: Studio 9 2 South Street, Folkestone, Kent, CT20 1RW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House Cardiff

Registration number 08503152

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew C.

Notified on 6 April 2016

Ceased on 4 October 2023

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Paul K.

Notified on 6 April 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2014-11-01
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2014
Annual Accounts 22 January 2015
Date Approval Accounts	22 January 2015

Martello Building Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Melissa D.

Paul K.

People with significant control

Martello Management & Marketing Consultancy Limited

Andrew C.

Paul K.

Accounts Documents

Company filings

Filing category

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