Martyn Drywall (essex) Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Martyn Drywall (essex) Limited, a Private Limited Company, located in Top Floor Claridon House, London Road in Stanford Le Hope. It's postal code is SS17 0JU. The enterprise has been registered on 2014-04-30. The firm's registered no. is 09019549. This firm's classified under the NACE and SIC code 43390 - Other building completion and finishing. The firm's latest annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-04-24.

Our info regarding this enterprise's management shows us that there are two directors: Alan M. and John M. who were appointed to their positions on 2018-02-20.

Executives with significant control over the firm are: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 047	80 790

Balance Sheet
Cash Bank In Hand	2	158 521
Cash Bank On Hand		158 521	116 286	11 956	61 950	43 235	359 192	157 166
Current Assets	137 498	223 681	199 786	80 360	166 790	229 331	544 688	261 388
Debtors	26 970	65 160	83 500	68 404	104 840	186 096	185 496	86 002
Net Assets Liabilities		80 790	155 869	85 253	75 367	180 011	174 032	161 824
Other Debtors		2 154	39 817	10 250	24 474	43 790	31 076	20 363
Property Plant Equipment		14 372	15 429	23 545	15 659	19 495	33 988	69 457
Tangible Fixed Assets	11 685	14 372
Total Inventories								18 220

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 045	80 788
Shareholder Funds	1 047	80 790

Other Financial Data
Accrued Liabilities Deferred Income			3 750	3 750	3 750	3 750
Accumulated Depreciation Impairment Property Plant Equipment		8 686	13 859	21 708	23 274	30 438	41 765	58 712
Additional Provisions Increase From New Provisions Recognised			3 086	1 388	-1 499
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable			23 394	-14 297	3 402	-46 681
Creditors		157 263	56 260	14 178	104 107	68 815	404 644	24 000
Creditors Due Within One Year	148 136	157 263
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 320
Disposals Property Plant Equipment					6 320
Increase From Depreciation Charge For Year Property Plant Equipment			5 173	7 849	5 886	7 164	11 327	16 947
Net Current Assets Liabilities	-10 638	66 418	143 526	66 182	62 683	160 516	140 044	129 564
Number Shares Allotted	2	2
Other Creditors		125 452	25 739		31 500	31 500	214 973	28 200
Other Taxation Social Security Payable		29 266	30 521	1 125	5 990	-46 681	38 707	13 940
Par Value Share	1	1
Property Plant Equipment Gross Cost		23 058	29 288	45 253	38 933	49 933	75 753	128 169
Provisions			3 086	4 474	2 975	2 975
Provisions For Liabilities Balance Sheet Subtotal			3 086	4 474	2 975			13 197
Recoverable Value-added Tax			13 667	14 858	9 300	19 316
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		7 478
Tangible Fixed Assets Cost Or Valuation	15 580	23 058
Tangible Fixed Assets Depreciation	3 895	8 686
Tangible Fixed Assets Depreciation Charged In Period		4 791
Total Additions Including From Business Combinations Property Plant Equipment			6 230	15 965		11 000	25 820	52 416
Total Assets Less Current Liabilities	2	80 790	158 955	89 727	78 342	180 011	174 032	199 021
Trade Creditors Trade Payables		2 545		23 152	14 299	62 046	150 964	89 684
Trade Debtors Trade Receivables		63 006	30 016	43 296	71 066	142 306	154 420	65 639
Accrued Liabilities						6 150
Bank Borrowings Overdrafts								24 000

Company staff

Alan M.

Role: Director

Appointed: 20 February 2018

Latest update: 11 April 2024

1/2 or less of shares

Alan M.

Notified on 14 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jordan M.

Notified on 1 April 2017

Ceased on 14 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	30 April 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 January 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Martyn Drywall (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

John M.

Jordan M.

Alan M.

John M.

People with significant control

John M.

Alan M.

Jordan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Martyn Drywall (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

John M.

Jordan M.

Alan M.

John M.

People with significant control

John M.

Alan M.

Jordan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015