Martin Graves Carpentry Limited in Cambridge, CB4 8TA

Description

Data updated on: 18-05-2021

This business named Martin Graves Carpentry was founded on 16th June 2003 as a private limited company. This business office was based in Cambridge on 26 Lambs Lane, Cottenham. This place postal code is CB4 8TA. The registration number for Martin Graves Carpentry Limited was 04800401. Martin Graves Carpentry Limited had been in business for 18 years until dissolution date on 23rd March 2021.

Martin G. was this particular company's director, appointed in 2003 in June.

Martin G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-01-31
Currency
Net Worth	8 199	8 250	7 139	18 632

Balance Sheet
Cash Bank On Hand				25 099	29 386	34 072	25 565
Current Assets	21 666	29 852	21 139	32 354	34 522	40 114	25 565
Debtors	1 889	5 313		1 485	541	387
Net Assets Liabilities				18 632	12 421	29 102	22 507
Other Debtors						326
Property Plant Equipment				5 014	4 115	2 826
Total Inventories				5 770	4 595	5 655
Cash Bank In Hand	14 222	20 689	16 249	25 099
Net Assets Liabilities Including Pension Asset Liability	8 199	8 250	7 139	18 632
Stocks Inventory	5 555	3 850	4 890	5 770
Tangible Fixed Assets	1 465	619	6 606	5 014

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 099	8 150	7 039	18 532
Shareholder Funds	8 199	8 250	7 139	18 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 407	7 891	9 552
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts				1 442	1 136	1 113
Corporation Tax Payable				5 718	1 108	6 539	2 052
Creditors				17 736	25 396	13 213	3 058
Increase From Depreciation Charge For Year Property Plant Equipment					1 082	1 661
Net Current Assets Liabilities	6 984	7 881	1 833	14 618	9 126	26 901	22 507
Number Shares Issued Fully Paid					100	100
Other Creditors				5 192	13 777	3 300	1 006
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 598		9 552
Other Disposals Property Plant Equipment					1 598		12 378
Other Taxation Social Security Payable				10	10
Par Value Share				1	1	1
Property Plant Equipment Gross Cost				13 421	12 006	12 378
Provisions For Liabilities Balance Sheet Subtotal				1 000	820	625
Total Additions Including From Business Combinations Property Plant Equipment					183	372
Total Assets Less Current Liabilities	8 449	8 500	8 439	19 632	13 241	29 727	22 507
Trade Creditors Trade Payables				5 374	9 365	2 261
Trade Debtors Trade Receivables				1 485	541	61
Creditors Due Within One Year	14 682	21 971	19 306	17 736
Fixed Assets	1 465	619	6 606	5 014
Number Shares Allotted				100
Provisions For Liabilities Charges	250	250	1 300	1 000
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		500	7 750
Tangible Fixed Assets Cost Or Valuation	11 794	12 294	14 267	13 421
Tangible Fixed Assets Depreciation	10 329	11 675	7 661	8 407
Tangible Fixed Assets Depreciation Charged In Period		1 346	1 763	1 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 777	546
Tangible Fixed Assets Disposals			5 777	846

Company staff

Janet G.

Role: Secretary

Appointed: 16 June 2003

Latest update: 31 March 2024

Martin G.

Role: Director

Appointed: 16 June 2003

Latest update: 31 March 2024

People with significant control

Martin G.

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 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	28 July 2020
Confirmation statement last made up date	16 June 2019

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 May 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 April 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	2020-01-31

Martin Graves Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet G.

Martin G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin G.

Accounts Documents

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