Martin Neame Unlimited in Folkestone, CT19 5TJ

Description

Data updated on: 01-11-2023

Martin Neame Unlimited may be reached at 3 Snowdrop Close, in Folkestone. The firm area code is CT19 5TJ. Martin Neame Unlimited has been operating in this business for eight years. The firm Companies House Registration Number is 10298037. This firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. The latest filed accounts documents describe the period up to 2020-07-30 and the most recent confirmation statement was filed on 2023-07-19.

At present, the firm is directed by 1 managing director: Martin N., who was formally appointed in 2016. Since August 2017 Helen N., had performed the duties for the firm up to the moment of the resignation in 2023. Furthermore another director, including Helen N. quit in 2016.

Martin N. 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	2017-07-31	2018-07-30	2019-07-30	2020-07-30
Currency

Balance Sheet
Cash Bank On Hand	11 240	14 193	1 423
Current Assets	287 468	474 666	276 391	579 908
Debtors	13 853	81 440	12 898
Net Assets Liabilities	4 656 589	4 436 577	4 261 011	4 254 628
Other Debtors	8 393	75 000	721
Property Plant Equipment			383
Total Inventories		6 399 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	78 275	156 550	234 825
Accumulated Depreciation Impairment Property Plant Equipment			192
Additions Other Than Through Business Combinations Investment Property Fair Value Model	6 862 950
Average Number Employees During Period	8	4	4	4
Bank Borrowings	3 143 653	2 785 702
Bank Borrowings Overdrafts	2 463 570	2 785 702	2 759 513
Creditors	2 463 570	2 785 702	2 759 513	2 794 789
Current Asset Investments	262 375	379 033	262 070
Disposals Investment Property Fair Value Model		664 950	203 000
Fixed Assets	7 567 427	626 202	6 744 310	6 471 353
Increase From Amortisation Charge For Year Intangible Assets	78 275	78 275	78 275
Increase From Depreciation Charge For Year Property Plant Equipment			192
Intangible Assets	704 477	626 202	547 927
Intangible Assets Gross Cost	782 752	782 752
Investment Property	6 862 950	6 399 000	6 218 000
Investment Property Fair Value Model	6 862 950	6 399 000	6 218 000
Net Current Assets Liabilities	-447 268	6 596 077	276 214	578 064
Other Creditors	54 653	277 589
Other Taxation Social Security Payable			177
Property Plant Equipment Gross Cost			575
Total Additions Including From Business Combinations Intangible Assets	782 752
Total Additions Including From Business Combinations Property Plant Equipment			575
Total Assets Less Current Liabilities	7 120 159	7 222 279	7 020 524	7 049 417
Trade Debtors Trade Receivables	5 460	6 440	12 177

Company staff

Martin N.

Role: Secretary

Appointed: 27 July 2016

Latest update: 14 February 2024

Martin N.

Role: Director

Appointed: 27 July 2016

Latest update: 14 February 2024

People with significant control

Martin N.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helen Neame Investment Unlimited

Address: Padma The Drove, Fordwich, Canterbury, CT2 0DE, England

Legal authority Uk Law

Legal form Unlimited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12120584

Notified on 24 July 2019

Ceased on 29 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen N.

Notified on 27 July 2016

Ceased on 29 July 2023

Nature of control:

substantial control or influence

Martin Neame Investment Unlimited

Address: 3 Snowdrop Close, Folkestone, CT19 5TJ, England

Legal authority Uk Law

Legal form Unlimited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12120592

Notified on 24 July 2019

Ceased on 21 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account last made up date	30 July 2020
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	27 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 July 2018
Annual Accounts
Start Date For Period Covered By Report	31 July 2018
End Date For Period Covered By Report	30 July 2019
Annual Accounts
Start Date For Period Covered By Report	31 July 2019
End Date For Period Covered By Report	30 July 2020

Martin Neame Unlimited

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Martin N.

Martin N.

Helen N.

Helen N.

People with significant control

Martin N.

Helen Neame Investment Unlimited

Helen N.

Martin Neame Investment Unlimited

Accounts Documents

Company filings

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