Martins Electrics Limited in Leatherhead, KT24 6QX

Description

Data updated on: 01-11-2023

Martins Electrics Limited with Companies House Reg No. 06784321 has been competing in the field for fifteen years. This particular Private Limited Company is officially located at Station House Station Approach, East Horsley in Leatherhead and company's zip code is KT24 6QX. This firm's principal business activity number is 43210 and their NACE code stands for Electrical installation. Martins Electrics Ltd filed its latest accounts for the period that ended on 31st December 2022. The firm's most recent annual confirmation statement was submitted on 7th January 2023.

Up until now, this specific limited company has only had a single director: Douglas M. who has been guiding it for fifteen years. To support the directors in their duties, this specific limited company has been utilizing the skills of Angela M. as a secretary since January 2009.

Executives who have control over the firm are as follows: Angela M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Douglas M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		30 559	19 389	89 396	17 023	34 983	4 955	13 237
Current Assets	66 400	123 998	108 193	214 327	161 433	184 724	136 963	97 825
Debtors	66 400	93 439	88 804	124 931	144 410	149 741	132 008	84 588
Net Assets Liabilities	28 863	59 681	52 240	138 491	91 318	74 334	31 106	25 915
Other Debtors	3 543						19 867
Property Plant Equipment	10 306	10 242	9 272	10 810	11 248	18 302	12 062	32 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	35 189	46 966	51 314	56 532	63 141	72 927	81 281	96 796
Average Number Employees During Period		2		5	4	4	4	3
Bank Borrowings Overdrafts	4 460					50 000	48 432	38 885
Creditors	6 468	1 803	2 807	391	81 363	10 978	9 982	26 406
Finance Lease Liabilities Present Value Total	6 468	1 539	2 807	391		10 978	9 982	26 406
Increase From Depreciation Charge For Year Property Plant Equipment		11 777	4 348	5 218	6 609	9 786	8 354	15 515
Net Current Assets Liabilities	25 025	51 242	45 775	128 072	80 070	67 010	29 026	20 286
Other Creditors	6 148	264	12 104	6 933	12 993	3 752	3 995	2 659
Other Taxation Social Security Payable	30 768	64 780	49 825	78 136	52 039	50 920	51 199	33 755
Property Plant Equipment Gross Cost	45 495	57 208	60 586	67 342	74 389	91 229	93 343	128 831
Total Additions Including From Business Combinations Property Plant Equipment		11 713	3 378	6 756	7 047	16 840	2 114	35 488
Total Assets Less Current Liabilities	35 331	61 484	55 047	138 882	91 318	85 312	41 088	52 321
Trade Creditors Trade Payables	-1	-2	489	1 186	16 331	13 042	4 311	2 240
Trade Debtors Trade Receivables	62 857	93 439	88 804	124 931	144 410	149 741	112 141	84 588
Number Shares Issued Fully Paid						100	100	100
Par Value Share						1	1	1

Company staff

Angela M.

Role: Secretary

Appointed: 07 January 2009

Latest update: 19 March 2024

Douglas M.

Role: Director

Appointed: 07 January 2009

Latest update: 19 March 2024

People with significant control

Angela M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Douglas M.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
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
End Date For Period Covered By Report	31 January 2017

Martins Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Douglas M.

People with significant control

Angela M.

Douglas M.

Accounts Documents

Company filings

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