Martin Masters Ltd in Chessington, KT9 1SD

Description

Data updated on: 01-11-2023

Martin Masters Ltd with Companies House Reg No. 08511130 has been a part of the business world for 11 years. This Private Limited Company is officially located at Suite 41 Chessington Business Centre, 37 Cox Lane in Chessington and company's area code is KT9 1SD. This firm's principal business activity number is 41202, that means Construction of domestic buildings. Martin Masters Limited reported its account information for the financial year up to 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-04-30.

With regards to the limited company, the full extent of director's assignments have so far been executed by Kyoung K. who was appointed 11 years ago. Since 2013 Misuk G., had performed assigned duties for the following limited company up until the resignation in September 2013. In addition a different director, specifically Kyoung K. resigned in 2013.

Kyoung K. is the individual with significant control over this firm, 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	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

Balance Sheet
Cash Bank On Hand			3 891	1 144	4 857	3 849	424	6 563	5 927	231
Current Assets	6 411	3 490	5 471	2 354	5 882	5 149	1 059	37 909	26 989	9 701
Debtors	1 920			50	105	160	215	14 666	9 242
Net Assets Liabilities			-4 471	-4 428	-3 043	-3 498	-16 544	-12 181	-17 126	-29 313
Other Debtors				50	105	160	215	14 666	9 242
Property Plant Equipment			886	665	499
Total Inventories			1 580	1 160	920	1 140	420	16 680	11 820	9 470
Cash Bank In Hand	2 831	2 370	3 891
Net Assets Liabilities Including Pension Asset Liability	-3 129	-6 486	-4 471
Stocks Inventory	1 660	1 120	1 580
Tangible Fixed Assets	1 575	1 181	886

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 229	-6 586	-4 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 214	1 435	1 601
Average Number Employees During Period			4	5	4	4	2	3	3	3
Bank Borrowings								50 000	42 892	37 665
Creditors			10 828	7 447	9 424	8 647	17 603	90	1 223	1 349
Increase From Depreciation Charge For Year Property Plant Equipment				221	166
Net Current Assets Liabilities	-4 704	-7 667	-5 357	-5 093	-3 542	-3 498	-16 544	37 819	25 766	8 352
Other Creditors			10 828	7 447	9 424	8 647	17 603			238
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 601
Other Disposals Property Plant Equipment						2 100
Other Taxation Social Security Payable								90	1 223	1 111
Property Plant Equipment Gross Cost			2 100	2 100	2 100
Total Assets Less Current Liabilities							-16 544	37 819	25 766	8 352
Capital Employed	-3 129	-6 486	-4 471
Creditors Due Within One Year	11 115	11 157	10 828
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 100
Tangible Fixed Assets Cost Or Valuation	2 100	2 100	2 100
Tangible Fixed Assets Depreciation	525	919	1 214
Tangible Fixed Assets Depreciation Charged In Period	525	394	295
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kyoung K.

Role: Director

Appointed: 10 September 2013

Latest update: 24 March 2024

People with significant control

Kyoung K.

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 January 2015
Date Approval Accounts	19 January 2015

Martin Masters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyoung K.

Misuk G.

Kyoung K.

People with significant control

Kyoung K.

Accounts Documents

Company filings

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