Martin Hool Construction Ltd in Ulverston, LA12 8NQ

Description

Data updated on: 01-11-2023

The Martin Hool Construction Ltd business has been in this business for at least 18 years, as it's been established in 2006. Started with registration number 05763579, Martin Hool Construction is a Private Limited Company located in 2 Fiddler Yard, Ulverston LA12 8NQ. This firm's principal business activity number is 41100 - Development of building projects. The latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-30.

On Tuesday 2nd June 2015, the enterprise was looking for a Builders Labourer to fill a full time position in Ulverston, North West. In order to apply for the post, the candidates were supposed to or call the company on the following phone number: 07760236253.

According to the latest data, the business is directed by just one managing director: Martin H., who was assigned this position in March 2006. In order to support the directors in their duties, this specific business has been utilizing the expertise of Amy H. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 802	12 493	8 742

Balance Sheet
Cash Bank On Hand			36 252	20 705	5 008	28 192	74 743	8 555	86 521	142 051
Current Assets	30 649	41 242	63 090	65 275	80 578	49 806	88 429	161 019	240 498	260 574
Debtors	15 593	32 421	24 192	41 260	70 046	5 250	11 071	134 227	116 590	66 021
Net Assets Liabilities			8 742	11 200	24 022	33 092	61 557	66 933	199 858	288 008
Property Plant Equipment			24 067	42 204	70 824	63 083	61 528	61 045	100 292	205 083
Total Inventories			2 646	3 310	5 524	16 364	2 615	18 237	37 387
Cash Bank In Hand	3 163	2 959	36 252
Intangible Fixed Assets	3 000	1 500
Stocks Inventory	11 893	5 862	2 646
Tangible Fixed Assets	20 278	30 425	24 067

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 702	12 393	8 642
Shareholder Funds	1 802	12 493	8 742

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			32 169	37 625	50 790	62 968	79 353	96 267	121 179	157 145
Average Number Employees During Period						5	5	5	7	9
Creditors			73 601	87 838	113 923	67 811	77 068	144 012	121 451	136 955
Increase From Depreciation Charge For Year Property Plant Equipment				8 678	13 457	16 395	16 886	17 794	24 912	35 966
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-17 636	-13 120	-10 511	-22 563	-33 345	-18 005	11 361	17 007	119 047	123 619
Number Shares Issued Fully Paid				100	100	100	100	100	50	50
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 222	292	4 217	501	880
Other Disposals Property Plant Equipment				10 280	1 250	7 007	578	2 400		35 000
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			56 236	79 829	121 614	126 051	140 881	157 312	221 471	362 228
Provisions For Liabilities Balance Sheet Subtotal			4 814	8 441	13 457	11 986	11 332	11 119	19 481	40 694
Total Additions Including From Business Combinations Property Plant Equipment				33 873	43 035	11 444	15 408	18 831	64 159	175 757
Total Assets Less Current Liabilities	5 642	18 805	13 556	19 641	37 479	45 078	72 889	78 052	219 339	328 702
Creditors Due Within One Year	48 285	54 362	73 601
Fixed Assets	23 278	31 925	24 067
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		100	100
Provisions For Liabilities Charges	3 840	6 312	4 814
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		18 650	3 768
Tangible Fixed Assets Cost Or Valuation	42 460	59 110	56 236
Tangible Fixed Assets Depreciation	22 182	28 685	32 169
Tangible Fixed Assets Depreciation Charged In Period		7 570	7 821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 067	4 337
Tangible Fixed Assets Disposals		2 000	6 642

Company staff

Amy H.

Role: Secretary

Appointed: 01 January 2009

Latest update: 19 March 2024

Martin H.

Role: Director

Appointed: 30 March 2006

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Martin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amy H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 August 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Builders Labourer in Ulverston, posted on Tuesday 2nd June 2015
Region / City	North West, Ulverston
Industry	Office spaces and residential construction
Job type	full time
Contact by phone	07760236253

Builders Labourer in Ulverston, posted on Tuesday 2nd June 2015

Region / City

North West, Ulverston

Industry

Office spaces and residential construction

Job type

full time

Contact by phone

07760236253

Martin Hool Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy H.

Martin H.

William H.

People with significant control

Martin H.

Amy H.

Accounts Documents

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