Martin Williams Building And Refurbishment Limited in Fareham, PO15 5TD

Description

Data updated on: 01-11-2023

Martin Williams Building And Refurbishment started its business in 2015 as a Private Limited Company registered with number: 09883381. This particular firm has been active for nine years and it's currently active. This company's head office is based in Fareham at Shms House. You can also find this business using its postal code : PO15 5TD. The enterprise's SIC and NACE codes are 41202, that means Construction of domestic buildings. Martin Williams Building And Refurbishment Ltd reported its account information for the financial period up to 2023-03-31. The company's most recent annual confirmation statement was filed on 2022-11-22.

Within the firm, the majority of director's tasks have been executed by Martin W. and Rebecca W.. As for these two executives, Martin W. has administered firm the longest, having become a member of company's Management Board on 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-23	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			19 754	3 323	1 408	2 032	18 652	17 044	1 006
Current Assets		100	74 209	3 910	27 676	2 749	22 671	18 254	13 336
Debtors		100	54 455	587	26 268	717	4 019	1 210	12 330
Net Assets Liabilities		100	6 946	805	949	3 162	17 383	2 003	105
Other Debtors						717	1 169	1 210	810
Property Plant Equipment			12 541	23 466	17 576	13 120	14 649	10 941	8 205
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 149	10 824	16 714	21 170	21 861	25 569	28 305
Additions Other Than Through Business Combinations Property Plant Equipment							8 551
Average Number Employees During Period			3	4	2	3	3	3	3
Bank Overdrafts									941
Creditors			79 183	23 284	41 838	10 214	17 154	25 113	19 877
Increase From Depreciation Charge For Year Property Plant Equipment			4 149	7 802	5 890	4 456	5 019	3 708	2 736
Net Current Assets Liabilities		100	-4 974	-19 374	-14 162	-7 465	5 517	-6 859	-6 541
Other Creditors						3 389	2 605	7 111	2 136
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 328
Other Disposals Property Plant Equipment							6 331
Property Plant Equipment Gross Cost			16 690	34 290	34 290	34 290	36 510	36 510	36 510
Provisions For Liabilities Balance Sheet Subtotal			621	3 287	2 465	2 493	2 783	2 079	1 559
Taxation Social Security Payable						6 194	10 089	14 735	10 954
Total Assets Less Current Liabilities		100	7 567	4 092	3 414	5 655	20 166	4 082	1 664
Trade Creditors Trade Payables						631	4 460	3 267	5 846
Trade Debtors Trade Receivables							2 850		11 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 127
Disposals Property Plant Equipment				4 508
Total Additions Including From Business Combinations Property Plant Equipment			16 690	22 108
Capital Employed	100	100

Company staff

Martin W.

Role: Director

Appointed: 23 November 2015

Latest update: 26 January 2024

Rebecca W.

Role: Director

Appointed: 23 November 2015

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: Martin W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rebecca W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rebecca W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 01 January 1970
Start Date For Period Covered By Report	2015-11-23
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	01 January 1970
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Martin Williams Building And Refurbishment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Rebecca W.

People with significant control

Martin W.

Rebecca W.

Accounts Documents

Company filings

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