Martindales Windows Limited in Shrewsbury, SY1 4EH

Description

Data updated on: 01-11-2023

Situated at Unit 11 R & S Street, Shrewsbury SY1 4EH Martindales Windows Limited is categorised as a Private Limited Company with 04258569 registration number. The company was established on July 25, 2001. The company's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. 31st December 2022 is the last time account status updates were reported.

According to the following enterprise's directors directory, since May 2003 there have been two directors: Richard M. and Keith M.. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Richard M. as a secretary since the appointment on July 25, 2001.

Executives with significant control over the firm are: Keith M. owns 1/2 or less of company shares. Richard M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 954	1 822	645	627	675

Balance Sheet
Cash Bank On Hand					42 492	54 036	35 007	49 463	65 421	71 873
Current Assets	85 986	82 119	101 483	75 942	66 165	94 873	89 334	87 432	108 680	91 846	88 077	105 738
Debtors	37 065	46 073	62 184	36 213	23 673	40 837	54 327	21 719	43 259	19 973
Net Assets Liabilities						98	790	46	439	778	11 299	32 275
Property Plant Equipment					15 395	21 610	17 442	14 090	11 393	9 761
Total Inventories								16 250
Cash Bank In Hand	48 921	36 046	39 299	39 729	42 492
Net Assets Liabilities Including Pension Asset Liability	4 954	1 822	645
Tangible Fixed Assets	17 728	25 054	20 178	18 038	15 395

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	4 944	1 812	635	617	665
Shareholder Funds	4 954	1 822	645	627	675

Other Financial Data
Accrued Liabilities Deferred Income								1 750	1 775	18 235
Accrued Liabilities Not Expressed Within Creditors Subtotal											10 250	35 976
Accumulated Depreciation Impairment Property Plant Equipment					70 347	75 599	79 766	83 118	85 815	87 996
Average Number Employees During Period								6	6	6	6	7
Bank Borrowings Overdrafts										30 000
Corporation Tax Payable								12 253	12 552
Creditors						7 193	3 346	101 476	119 634	70 829	74 825	54 750
Dividends Paid						51 740	44 920	53 720	50 380
Finance Lease Liabilities Present Value Total								3 346
Fixed Assets									11 393	9 761	8 297	12 375
Increase From Depreciation Charge For Year Property Plant Equipment						5 252	4 167	3 352	2 697	2 181
Issue Equity Instruments						10
Net Current Assets Liabilities	-10 448	-19 133	-16 245	-14 416	-12 144	-10 414	-9 521	-14 044	-10 954	21 017	13 252	55 876
Number Shares Issued Fully Paid							10
Other Creditors								42	8
Other Taxation Social Security Payable								8 405	10 883
Par Value Share		1	1	1	1		1
Prepayments Accrued Income								4 713	4 955	4 877
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											5 399	4 888
Profit Loss						51 153	45 612	52 976	50 773
Property Plant Equipment Gross Cost					85 743	97 208	97 208	97 208	97 208	97 757
Provisions For Liabilities Balance Sheet Subtotal						3 905	3 785
Taxation Social Security Payable									23 435	16 373
Total Additions Including From Business Combinations Property Plant Equipment						11 466				549
Total Assets Less Current Liabilities	7 280	5 921	3 933	3 622	3 251	11 196	7 921	46	439	30 778	21 549	68 251
Trade Creditors Trade Payables								75 680	94 416	36 221
Trade Debtors Trade Receivables								17 006	38 304	15 096
Creditors Due Within One Year	96 434	101 252	117 728	90 358	78 309
Number Shares Allotted		10	10	10	10
Provisions For Liabilities Charges	2 326	4 099	3 288	2 995	2 576
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		15 539		2 250
Tangible Fixed Assets Cost Or Valuation	79 828	82 432
Tangible Fixed Assets Depreciation	62 100	57 378	62 254
Tangible Fixed Assets Depreciation Charged In Period		6 043	4 876	4 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 765
Tangible Fixed Assets Disposals		12 935
Net Assets Liability Excluding Pension Asset Liability			645	627

Company staff

Richard M.

Role: Director

Appointed: 23 May 2003

Latest update: 22 January 2024

Richard M.

Role: Secretary

Appointed: 25 July 2001

Latest update: 22 January 2024

Keith M.

Role: Director

Appointed: 25 July 2001

Latest update: 22 January 2024

People with significant control

Keith M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Richard M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 4 August 2014
Date Approval Accounts	4 August 2014
Annual Accounts 10 September 2015
Date Approval Accounts	10 September 2015
Annual Accounts 21 September 2016
Date Approval Accounts	21 September 2016

Martindales Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Richard M.

Keith M.

Stephen S.

Jacqueline S.

People with significant control

Keith M.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Martindales Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Richard M.

Keith M.

Stephen S.

Jacqueline S.

People with significant control

Keith M.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013