Marten Developments (sussex) Limited in Uckfield, TN22 1QL

Description

Data updated on: 01-11-2023

Marten Developments (sussex) Limited may be reached at Atlantic House, 8 Bell Lane in Uckfield. The company's postal code is TN22 1QL. Marten Developments (sussex) has been in this business since the firm was registered on 1981-01-15. The company's registered no. is 01538879. This company's classified under the NACE and SIC code 42990 which means Construction of other civil engineering projects n.e.c.. 2023-04-30 is the last time account status updates were filed.

Due to the following company's growing number of employees, it was vital to choose further directors: Patrick M. and Robin M. who have been cooperating since 1998 to exercise independent judgement of this specific company.

Executives with significant control over the firm are: Annabelle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 624 148	1 829 643

Balance Sheet
Cash Bank In Hand	181 577	216 522
Cash Bank On Hand		216 522	226 882	12 368	10 736	44 265	49 419	15 169	9 950
Current Assets	848 027	435 425	553 004	580 773	993 273	969 724	1 080 700	1 442 800	1 676 189
Debtors	13 386	184 678	190 513	182 858	187 950	180 367	190 465	192 997	182 361
Net Assets Liabilities		1 776 190	2 085 719	2 111 777	2 193 480	2 266 300	2 360 833	2 781 776	3 254 142
Net Assets Liabilities Including Pension Asset Liability	1 624 148	1 829 643
Other Debtors		172 689	182 718	180 393	184 779	177 617	179 692	189 442	178 849
Property Plant Equipment		20 554	28 166	25 997	21 934	16 432	13 964	27 165	20 374
Stocks Inventory	653 064	34 225
Tangible Fixed Assets	25 307	20 554
Total Inventories		34 225	135 609	385 547	794 587	745 092	840 816	1 234 634	1 483 878

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	940 572	1 011 567
Shareholder Funds	1 624 148	1 829 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		38 665	48 053	56 722	64 036	69 538	74 206	83 264	90 055
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			48 361
Additions Other Than Through Business Combinations Investment Property Fair Value Model				118 929	18 200	181 789	-344
Average Number Employees During Period				3	3	3	3	3	2
Bank Borrowings Overdrafts				372		623
Creditors		100	100	100	100	100	100	100	100
Creditors Due After One Year	100	100
Creditors Due Within One Year	589 027	101 627
Deferred Tax Liabilities		4 111	5 633
Fixed Assets	1 370 309	1 500 056	1 838 168	1 954 928	1 969 065	2 145 352	2 142 540	2 572 167	3 050 376
Increase From Depreciation Charge For Year Property Plant Equipment			9 388	8 669	7 314	5 502	4 668	9 058	6 791
Investment Property		1 479 500	1 810 000	1 928 929	1 947 129	2 128 918	2 128 574	2 545 000	3 030 000
Investment Property Fair Value Model		1 479 500	1 810 000	1 928 929	1 947 129	2 128 918	2 128 574	2 545 000	3 030 000
Investments Fixed Assets	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings		2	2	2	2	2	2	2	2
Net Current Assets Liabilities	259 000	333 798	353 576	254 932	317 071	211 993	308 804	381 748	473 657
Number Shares Allotted		1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors		79 946	161 305	303 223	633 907	732 622	734 832	1 023 060	1 158 973
Other Taxation Social Security Payable		18 699	8 406	7 979	21 287	19 201	21 311	17 197	22 254
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		59 219	76 219	82 719	85 970	85 970	88 170	110 429
Provisions		57 564	105 925
Provisions For Liabilities Balance Sheet Subtotal		57 564	105 925	97 983	92 556	90 945	90 411	172 039	269 791
Provisions For Liabilities Charges	5 061	4 111
Revaluation Reserve	682 576	817 076
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		2 099
Tangible Fixed Assets Cost Or Valuation	57 120	59 219
Tangible Fixed Assets Depreciation	31 813	38 665
Tangible Fixed Assets Depreciation Charged In Period		6 852
Tangible Fixed Assets Increase Decrease From Revaluations		134 500
Total Additions Including From Business Combinations Property Plant Equipment			17 000	6 500	3 251		2 200	22 259
Total Assets Less Current Liabilities	1 629 309	1 833 854	2 191 744	2 209 860	2 286 136	2 357 345	2 451 344	2 953 915	3 524 033
Trade Creditors Trade Payables		100	100	100	100	100	100	100	100
Trade Debtors Trade Receivables		11 989	7 795	2 465	3 171	2 750	10 773	3 555	3 512

Company staff

Patrick M.

Role: Secretary

Appointed: 20 October 2022

Latest update: 7 March 2024

Patrick M.

Role: Director

Appointed: 01 May 1998

Latest update: 7 March 2024

Robin M.

Role: Director

Appointed: 24 May 1991

Latest update: 7 March 2024

People with significant control

Annabelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Marten Developments (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Patrick M.

Robin M.

Anne M.

People with significant control

Annabelle M.

Robin M.

Accounts Documents

Company filings

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