Martin Tiling Limited in Surrey, CR4 3LB

Description

Data updated on: 01-11-2023

06048387 - registration number used by Martin Tiling Limited. This company was registered as a Private Limited Company on 2007/01/11. This company has been in this business for seventeen years. The company may be gotten hold of in 118-120 London Road Mitcham in Surrey. The office's post code assigned to this address is CR4 3LB. The company's classified under the NACE and SIC code 43330 meaning Floor and wall covering. Martin Tiling Ltd reported its latest accounts for the financial year up to 31st March 2022. The company's most recent annual confirmation statement was filed on 22nd November 2022.

Neville M. and Tristan M. are listed as enterprise's directors and have been doing everything they can to help the company since 2007/01/11.

Executives who have control over the firm are as follows: Tristan M. owns 1/2 or less of company shares. Neville M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 206	-36 106	-35 872	-58 497	-45 402

Balance Sheet
Cash Bank In Hand	3 289	2 940	275	3 340	15 248
Current Assets	7 583	16 671	28 008	23 351
Debtors	4 294	13 731	27 733	20 011	30 151
Net Assets Liabilities						-68 238	-76 117	-79 133	-101 525	-95 576	-122 220	-152 496
Net Assets Liabilities Including Pension Asset Liability	-44 206	-36 106
Other Debtors	4 294	10 633	17 313	20 011	29 128
Tangible Fixed Assets	486
Trade Debtors		3 098	10 420		1 023

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-44 208	-36 108	-35 874	-58 499	-45 404
Shareholder Funds	-44 206	-36 106	-35 872	-58 497	-45 402

Other Financial Data
Average Number Employees During Period									4	4	4	4
Creditors						-124 100	-109 097	-109 466	-131 749	-135 539	-156 058	-193 134
Creditors Due Within One Year		52 777	63 880	81 848	90 801
Creditors Due Within One Year Total Current Liabilities	52 275	52 777
Fixed Assets	486
Net Current Assets Liabilities	-44 692	-36 106	-35 872	-58 497	-89 601	-122 900	-76 117	-79 133	-101 525	-83 576	-111 331	-142 940
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Number Shares Allotted			2	2	2
Other Creditors Due Within One Year	52 001	52 543
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 430	2 430
Tangible Fixed Assets Depreciation	1 944	2 430
Tangible Fixed Assets Depreciation Charge For Period		486
Taxation Social Security Due Within One Year	274	234
Total Assets Less Current Liabilities	-44 206	-36 106	-35 872	-58 497	-44 202	-68 238	-76 117	-79 133	-101 525	-83 576	-111 331	-142 940

Company staff

Neville M.

Role: Director

Appointed: 11 January 2007

Latest update: 8 April 2024

Tristan M.

Role: Director

Appointed: 11 January 2007

Latest update: 8 April 2024

Darren M.

Role: Secretary

Appointed: 24 January 2007

Resigned: 16 November 2018

Latest update: 8 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 11 January 2007

Resigned: 11 January 2007

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 8 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 January 2007

Resigned: 11 January 2007

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 8 April 2024

People with significant control

Tristan M.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Neville M.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Darren M.

Notified on 1 December 2016

Ceased on 16 November 2018

Nature of control:

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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 21/07/2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21/07/2013
Annual Accounts 04/08/2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	04/08/2014
Annual Accounts 30/09/2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30/09/2015
Annual Accounts 30/09/2015
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30/09/2015
Annual Accounts 10/07/2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	10/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
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

Martin Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville M.

Tristan M.

Darren M.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Tristan M.

Neville M.

Darren M.

Accounts Documents

Company filings

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