Martin And Phillips Building Services Ltd in Exeter, EX4 6SG

Description

Data updated on: 01-11-2023

Located in Primrose House, Exeter EX4 6SG Martin And Phillips Building Services Ltd is categorised as a Private Limited Company with 09425011 Companies House Reg No. This company was started on 2015-02-05. This company's registered with SIC code 41202 and their NACE code stands for Construction of domestic buildings. The most recent filed accounts documents were submitted for the period up to Mon, 28th Feb 2022 and the most current confirmation statement was released on Wed, 8th Feb 2023.

Presently, the firm is guided by a single director: Adam P., who was chosen to lead the company nine years ago. The following firm had been led by Davey M. up until November 2022.

Adam P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	27 190	36 223

Balance Sheet
Cash Bank On Hand							28 114	41 064
Current Assets	30 260	31 854	118 400	85 029	99 028	109 306	69 583	80 178
Debtors	12 954						45 824	39 114
Net Assets Liabilities		36 223	89 405	84 984	84 906	69 526	52 154	44 371
Property Plant Equipment							47 789	31 163
Cash Bank In Hand	15 901
Net Assets Liabilities Including Pension Asset Liability	27 190	36 223
Tangible Fixed Assets	9 047

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	27 188
Shareholder Funds	27 190	36 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							51 671	42 625
Average Number Employees During Period				11	11	10	11	10
Creditors		2 787	42 649	11 953	36 023	50 331	23 764	34 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 550
Disposals Property Plant Equipment								27 033
Fixed Assets	9 047	7 220	14 149	12 560	22 844	59 194	47 789	31 163
Increase From Depreciation Charge For Year Property Plant Equipment								9 504
Net Current Assets Liabilities	26 977	29 067	76 035	73 222	63 525	60 496	50 174	45 708
Property Plant Equipment Gross Cost							99 460	73 788
Total Additions Including From Business Combinations Property Plant Equipment								1 361
Total Assets Less Current Liabilities	36 024	36 287	90 184	85 782	86 369	119 690	97 963	76 871
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 405	518	284	146	520	1 521	4 355
Creditors Due After One Year	8 834	64
Creditors Due Within One Year	3 283	2 787

Company staff

Adam P.

Role: Director

Appointed: 05 February 2015

Latest update: 5 March 2024

People with significant control

Adam P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Davey M.

Notified on 30 June 2016

Ceased on 8 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-02-05
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	3 November 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Martin And Phillips Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Davey M.

People with significant control

Adam P.

Davey M.

Accounts Documents

Company filings

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