Martin & Partners Ltd in Leicester, LE3 1UW

Description

Data updated on: 13-07-2023

Martin & Partners came into being in 1999 as a company enlisted under no 03900693, located at LE3 1UW Leicester at Pochin House. Its last known status was dissolved. Martin & Partners had been operating on the market for twenty four years.

As suggested by the following enterprise's executives list, there were six directors to name just a few: David P. and Glynn B..

The companies that controlled this firm were as follows: Robert Pochin Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Leicester at 2 Murrayfield Road, LE3 1UW and was registered as a PSC under the registration number 00179511.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 401	121 989	142 887	165 205	165 103	177 396

Balance Sheet
Cash Bank In Hand	3 359	4 677	16 444	28 973	98 483	99 169
Cash Bank On Hand						99 169	134 282	92 641	111 436	187 700
Current Assets	369 571	326 985	380 469	419 283	554 807	440 086	538 022	462 868	455 017	399 030
Debtors	157 687	200 652	161 820	251 779	200 616	153 811	165 125	129 280	143 732	84 092
Net Assets Liabilities						177 396	181 634	193 658	199 767	200 593
Net Assets Liabilities Including Pension Asset Liability	131 401	121 989	142 887	165 205	165 103	177 396
Other Debtors						6 089	5 955	4 612	7 846	6 533
Property Plant Equipment						47 225	42 793	39 426	36 235	32 978
Stocks Inventory	208 525	121 656	202 205	138 531	255 708	187 106
Tangible Fixed Assets	97 292	77 842	50 098	39 916	52 722	47 225
Total Inventories						187 106	238 615	240 947	199 849	127 238

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	130 401	120 989	141 887	164 205	164 103	176 396
Shareholder Funds	131 401	121 989	142 887	165 205	165 103	177 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						177 274	172 102	176 091	179 282	182 539
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-500	-600	-1 000
Average Number Employees During Period						11	10	9	10	8
Creditors						4 145	392 481	302 536	286 385	226 015
Creditors Due After One Year		110 000	80 000	80 000	91 565	4 145
Creditors Due Within One Year		172 838	207 680	209 294	343 061	298 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 431
Disposals Property Plant Equipment							11 115
Dividends Paid							82 200	45 000
Finance Lease Liabilities Present Value Total						4 145	4 145
Future Minimum Lease Payments Under Non-cancellable Operating Leases								3 581	3 581	3 581
Increase From Depreciation Charge For Year Property Plant Equipment							5 259	3 989	3 191	3 257
Net Current Assets Liabilities	175 316	154 147	172 789	209 989	211 746	141 516	145 541	160 332	168 632	173 015
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000
Other Creditors						130 410	206 827	181 551	191 915	145 325
Other Taxation Social Security Payable						42 107	51 801	43 031	30 306	21 054
Par Value Share			1	1	1	1	1	1	1	1
Profit Loss							86 438	57 024
Property Plant Equipment Gross Cost						224 499	214 895	215 517	215 517
Provisions						7 200	6 700	6 100	5 100	5 400
Provisions For Liabilities Balance Sheet Subtotal						7 200	6 700	6 100	5 100	5 400
Provisions For Liabilities Charges				4 700	7 800	7 200
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				4 905	25 120	2 112
Tangible Fixed Assets Cost Or Valuation	249 833	249 833	219 833	224 738	222 387	224 499
Tangible Fixed Assets Depreciation	152 541	171 991	169 735	184 822	169 665	177 274
Tangible Fixed Assets Depreciation Charged In Period			18 744	15 087	11 077	7 609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 000		26 234
Tangible Fixed Assets Disposals			30 000		27 471
Total Additions Including From Business Combinations Property Plant Equipment							1 511	622
Total Assets Less Current Liabilities	272 608	231 989	222 887	249 905	264 468	188 741	188 334	199 758	204 867	205 993
Trade Creditors Trade Payables						118 111	129 708	77 954	64 164	59 636
Trade Debtors Trade Receivables						147 722	159 170	124 668	135 886	77 559
Additional Provisions Increase From New Provisions Recognised										300
Creditors Due After One Year Total Noncurrent Liabilities	141 207	110 000
Creditors Due Within One Year Total Current Liabilities	194 255	172 838
Fixed Assets	97 292	77 842
Tangible Fixed Assets Depreciation Charge For Period		19 450