Martin & Bowles Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

This particular Martin & Bowles Limited company has been in this business for at least 12 years, as it's been established in 2012. Started with registration number 07960530, Martin & Bowles was set up as a Private Limited Company located in 30/34 North Street, Hailsham BN27 1DW. Its name switch from Martin & Bowles Property Maintenance to Martin & Bowles Limited took place on 2013-01-25. This firm's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. Martin & Bowles Ltd filed its account information for the financial period up to Sat, 30th Apr 2022. The firm's latest confirmation statement was filed on Wed, 22nd Feb 2023.

Timothy M. is the firm's single managing director, who was appointed 12 years ago. This limited company had been directed by Barbara K. until 2012. In addition a different director, including Robert B. quit in April 2021.

Previous company's names
Martin & Bowles Limited 2013-01-25
Martin & Bowles Property Maintenance Limited 2012-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-21	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		100	40 568	102 234	199 542

Balance Sheet
Cash Bank In Hand		6 281	2 046	90 031	285 926
Cash Bank On Hand					285 926	130 913	7 629	16 592	231 954	76 652	251 739	100 041
Current Assets		161 908	227 389	218 864	685 726	355 324	374 992	401 444	402 071	445 393	414 891	326 061
Debtors		88 455	158 171	74 757	200 724	174 882	328 184	346 902	132 167	346 079	140 490	178 358
Net Assets Liabilities					199 542	221 465	253 557		264 474	262 656	279 948	220 149
Net Assets Liabilities Including Pension Asset Liability		100	40 469	102 234	199 542
Other Debtors					1 000	1 000	9 771	31 432	27 521	8 521	7 281	11 446
Property Plant Equipment					24 682	19 744	15 194	13 447	10 229	8 229	58 948
Stocks Inventory		67 172	67 172	54 076	199 076
Tangible Fixed Assets	19 399	14 665	36 529	32 857	24 682
Total Inventories					199 076	49 529	39 179	37 950	37 950	22 662	22 662	47 662

Capital & Reserves
Called Up Share Capital		100	1	1	1
Profit Loss Account Reserve		49 784	40 468	102 233	199 541
Shareholder Funds		100	40 568	102 234	199 542

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 045	33 483	38 407	42 650	45 868	48 527	47 434	34 517
Amounts Owed By Group Undertakings							268 487	199 791		238 339	78 529	48 934
Amounts Owed To Group Undertakings					307 616	14 402			61 661
Average Number Employees During Period						6	4	4	4	4	3	3
Bank Borrowings Overdrafts										45 000	35 843	9 999
Creditors					510 866	85	136 629	159 932	147 826	45 000	72 632	51 832
Creditors Due After One Year		1 986		7 244
Creditors Due Within One Year		126 689	223 449	142 243	510 866
Finance Lease Liabilities Present Value Total					7 244	471					36 789	11 301
Increase From Depreciation Charge For Year Property Plant Equipment						6 438	4 924	4 243	3 218	2 659	11 548	233
Net Current Assets Liabilities		-17 313	3 940	76 621	174 860	201 806	238 363	241 512	254 245	299 427	293 632	227 982
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	1	1	1	1	1	1
Other Creditors					26 840	85	26 736	32 246	4 651	14 365	11 201	10 756
Other Taxation Social Security Payable					91 443	71 574	58 781	48 829	71 045	74 871	74 198	29 629
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					51 727	53 227	53 601	56 097	56 097	56 756	106 382
Share Capital Allotted Called Up Paid		100	100	1	1
Tangible Fixed Assets Additions			25 739	9 300
Tangible Fixed Assets Cost Or Valuation	19 399	19 831	45 570	51 727
Tangible Fixed Assets Depreciation		5 166	9 041	18 870	27 045
Tangible Fixed Assets Depreciation Charged In Period			3 875	9 829	8 175
Tangible Fixed Assets Disposals				3 143
Total Additions Including From Business Combinations Property Plant Equipment						1 500	374	2 496		659	104 404
Total Assets Less Current Liabilities		49 884	40 568	109 478	199 542	221 550	253 557	254 959	264 474	307 656	352 580	271 981
Trade Creditors Trade Payables					77 723	40 231	51 112	78 857	10 469	51 730	14 559	36 394
Trade Debtors Trade Receivables					199 724	173 882	49 926	115 679	104 646	99 219	54 680	117 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 641
Disposals Property Plant Equipment											54 778
Increase Decrease In Property Plant Equipment											104 404

Company staff

Timothy M.

Role: Director

Appointed: 22 February 2012

Latest update: 11 January 2024

People with significant control

The companies with significant control over this firm include: Martin & Bowles Property Maintenance Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hailsham at North Street, BN27 1DW, East Sussex and was registered as a PSC under the reg no 04405374.

Martin & Bowles Property Maintenance Limited

Address: 30-34 North Street, Hailsham, East Sussex, BN27 1DW, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 04405374

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 October 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 22 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Martin & Bowles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

Barbara K.

Robert B.

People with significant control

Martin & Bowles Property Maintenance Limited

Accounts Documents

Company filings

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