Martin Motors (UK) Limited in Hinton Blandford Forum, DT11 8JF

Description

Data updated on: 01-11-2023

The Martin Motors (UK) Limited business has been in this business for at least twenty one years, as it's been established in 2003. Started with Registered No. 04775391, Martin Motors (UK) is a Private Limited Company located in The Old Dryer, Hinton Blandford Forum DT11 8JF. This company's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Martin Motors (UK) Ltd released its latest accounts for the financial year up to 2022/06/30. The firm's most recent annual confirmation statement was released on 2023/01/14.

In order to meet the requirements of the clients, the company is permanently being overseen by a body of two directors who are Sally M. and Philip M.. Their work been of cardinal use to this specific company since May 2003.

Executives with significant control over the firm are: Philip M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 213	179 702	216 065	213 069	260 338	310 002

Balance Sheet
Cash Bank In Hand	113 047	155 834	219 072	294 842	311 048	399 790
Cash Bank On Hand						399 790	349 996	420 773	490 450	536 991	658 606	810 462	1 059 016
Current Assets	161 077	188 914	254 688	318 861	323 416	426 604	366 593	441 462	501 976	547 139	673 103	822 568	1 081 582
Debtors	45 687	30 053	32 127	18 740	8 241	19 450	9 863	13 032	7 579	4 475	8 816	4 688	13 449
Intangible Fixed Assets	30 000	27 500	25 000	22 500	20 000	17 500
Net Assets Liabilities						310 002	345 133	376 501	412 340	485 394	588 743	728 901	906 916
Other Debtors						8 097	6 678	6 797	5 825	1 200	600		486
Property Plant Equipment						17 071	14 602	15 917	15 463	12 481	10 096	8 351	11 800
Stocks Inventory	2 343	3 027	3 489	5 279	4 127	7 364
Tangible Fixed Assets	17 377	14 248	16 888	13 608	19 559	17 071
Total Inventories						7 364	6 734	7 657	3 947	5 673	5 681	7 418	9 117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	152 113	179 602	215 965	212 969	260 238	309 902
Shareholder Funds	152 213	179 702	216 065	213 069	260 338	310 002

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						32 500	35 000	37 500	40 000	42 500	45 000	47 500	50 000
Accumulated Depreciation Impairment Property Plant Equipment						40 518	44 237	47 964	51 573	54 555	56 940	58 685	61 736
Additional Provisions Increase From New Provisions Recognised							447	446	100				-515
Average Number Employees During Period							4	4	4	4	4	4	4
Creditors						151 173	50 615	92 485	114 106	81 158	99 212	104 489	186 466
Creditors Due Within One Year	56 241	50 960	80 511	141 900	102 637	151 173
Dividends Paid						56 000	63 000	58 000	54 000	39 960	77 700	82 140	91 020
Fixed Assets	47 377	41 748	41 888	36 108	39 559	34 571	29 602	28 417	25 463	19 981	15 096	10 851	11 800
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 719	3 727	3 609	2 982	2 385	1 745	3 051
Intangible Assets						17 500	15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	27 500	30 000	32 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	104 836	137 954	174 177	176 961	220 779	275 431	315 978	348 977	387 870	465 981	573 891	718 079	895 116
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	111	111	111	111
Other Creditors						98 312	1 945	51 713	65 314	31 113	19 785	15 085	76 403
Other Taxation Social Security Payable						39 548	34 902	28 550	32 983	34 864	59 181	70 503	91 029
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss						105 664	98 131	89 368	89 839	113 003	181 049	222 298	269 035
Property Plant Equipment Gross Cost						57 589	58 839	63 881	67 036	67 036	67 036	67 036	73 536
Provisions							447	893	993	568	244	29	-486
Provisions For Liabilities Balance Sheet Subtotal							447	893	993	568	244	29
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			7 300		11 550	1 850
Tangible Fixed Assets Cost Or Valuation	39 289	39 289	45 389	45 389	55 739	57 589
Tangible Fixed Assets Depreciation	21 912	25 041	28 501	31 781	36 180	40 518
Tangible Fixed Assets Depreciation Charged In Period		3 129	4 154	3 280	5 220	4 338
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			694		821
Tangible Fixed Assets Disposals			1 200		1 200
Total Additions Including From Business Combinations Property Plant Equipment							1 250	5 042	3 155				6 500
Total Assets Less Current Liabilities	152 213	179 702	216 065	213 069	260 338	310 002	345 580	377 394	413 333	485 962	588 987	728 930	906 916
Trade Creditors Trade Payables						13 313	13 768	12 222	15 809	15 181	20 246	18 901	19 034
Trade Debtors Trade Receivables						11 353	3 185	6 235	1 754	3 275	8 216	4 688	12 963
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-425	-324	-215

Company staff

Sally M.

Role: Director

Appointed: 23 May 2003

Latest update: 29 January 2024

Sally M.

Role: Secretary

Appointed: 23 May 2003

Latest update: 29 January 2024

Philip M.

Role: Director

Appointed: 23 May 2003

Latest update: 29 January 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 3 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 October 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 December 2012
Annual Accounts 25 February 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 4 March 2014
Date Approval Accounts	4 March 2014

Martin Motors (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally M.

Sally M.

Philip M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Philip M.

Sally M.

Accounts Documents

Company filings

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