Martin Clover Limited in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

This business is registered in Canvey Island under the ID 06482279. It was set up in the year 2008. The headquarters of the firm is located at Matrix House 12-16 Lionel Road. The post code is SS8 9DE. This company's registered with SIC code 41201 which means Construction of commercial buildings. Martin Clover Ltd filed its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-01-24.

At present, the business is governed by just one managing director: Martin C., who was selected to lead the company 16 years ago. In order to help the directors in their tasks, this business has been using the skills of Lisa D. as a secretary since January 2008.

Martin C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 679	6 827	15 589	14 696	8 700	42

Balance Sheet
Cash Bank On Hand						3 862	987	9 052	1 220	10 879	9 811	4 501	3 796
Current Assets	9 886	9 648	16 045	17 112	15 443	6 521	8 629	12 794	12 116	11 871	19 993	7 641	18 536
Debtors	6 451	8 328	5 645	8 137	4 827	2 659	7 642	3 742	10 896	992	10 182	3 140	4 740
Net Assets Liabilities						42	8	1	8 304	6 467	713	472
Other Debtors						796	2 172	3 742	896	992	10 182	915	922
Property Plant Equipment						10 776	14 780	9 680	4 946	242	122	2	2
Cash Bank In Hand	3 435	1 320	10 400	8 975	10 616	3 862
Net Assets Liabilities Including Pension Asset Liability	5 679	6 827	15 589	14 696
Tangible Fixed Assets	3 680	137	13 730	9 153	5 767	10 776

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 678	6 826	15 588	14 695	8 699	41
Shareholder Funds	5 679	6 827	15 589	14 696	8 700	42

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 787	6 783	11 883	17 096	21 800	21 920	22 040
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts											12 375
Corporation Tax Payable						1 721	2 504
Creditors						15 100	4 930	2 681	216	5 600	12 375	7 171	10 253
Increase From Depreciation Charge For Year Property Plant Equipment							4 996	5 100	5 213	4 704	120	120
Net Current Assets Liabilities	1 999	6 690	9 991	10 307	4 322	-8 579	-7 034	-5 159	4 514	6 271	12 989	470	8 283
Number Shares Issued Fully Paid							1	1
Other Creditors						4 994	4 930	2 681	216	2 108	1 941	3 662	2 722
Other Taxation Social Security Payable						8 385	2 504	4 730	3 640	3 492	2 438	1 689	5 182
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 563	21 563	21 563	22 042	22 042	22 042	22 042
Provisions For Liabilities Balance Sheet Subtotal						2 155	2 808	1 839	940	46	23
Total Additions Including From Business Combinations Property Plant Equipment							9 000		479
Total Assets Less Current Liabilities	5 679	6 827	23 721	19 460	10 089	2 197	7 746	4 521	9 460	6 513	13 111	472	8 285
Trade Creditors Trade Payables												1 820	2 349
Trade Debtors Trade Receivables						1 863	5 470		10 000			2 225	3 818
Creditors Due After One Year			5 386	2 933	236
Creditors Due Within One Year		2 958	6 054	6 805	11 121	15 100
Number Shares Allotted			1	1	1	1
Provisions For Liabilities Charges			2 746	1 831	1 153	2 155
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			18 307
Tangible Fixed Assets Cost Or Valuation	14 173	14 173	18 307
Tangible Fixed Assets Depreciation	10 493	14 036	4 577	9 154
Tangible Fixed Assets Depreciation Charged In Period			4 577	4 577
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 036
Tangible Fixed Assets Disposals			14 173
Creditors Due Within One Year Total Current Liabilities	7 887	2 958
Fixed Assets	3 680	137
Tangible Fixed Assets Depreciation Charge For Period		3 543

Company staff

Lisa D.

Role: Secretary

Appointed: 24 January 2008

Latest update: 3 March 2024

Martin C.

Role: Director

Appointed: 24 January 2008

Latest update: 3 March 2024

People with significant control

Martin C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Martin Clover Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa D.

Martin C.

People with significant control

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Martin Clover Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa D.

Martin C.

People with significant control

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013