Martyr Joinery Limited in Dorchester, DT2 7EU

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of Martyr Joinery Limited, the firm located at 36 Main Road, Tolpuddle, Dorchester. That would make thirteen years Martyr Joinery has existed on the market, as the company was registered on 2011-06-27. The Companies House Registration Number is 07682918 and the company area code is DT2 7EU. This enterprise's classified under the NACE and SIC code 43320 and has the NACE code: Joinery installation. The business latest filed accounts documents cover the period up to June 30, 2022 and the most current annual confirmation statement was submitted on June 27, 2023.

At present, there’s a single managing director in the company: Nathan P. (since 2011-06-27). That firm had been controlled by Barbara K. until June 2011. Additionally, the managing director's tasks are often helped with by a secretary - Gemma P., who was selected by this firm in December 2018.

Nathan P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 185	4 862	268	695

Balance Sheet
Cash Bank On Hand				2 063	501	1	1	16 904	5 573	11 071	6 853
Current Assets	7 760	7 120	9 707	61 642	83 648	116 592	130 068	198 147	164 360	118 058	88 562
Debtors	494	2 060	2 100	29 977	27 399	59 992	83 007	132 993	128 303	81 567	70 315
Net Assets Liabilities				696	232	2 012	5 107	31 519	33 431	23 134	20 479
Other Debtors					8 926	11 501			41 428	33 756
Property Plant Equipment				33 059	51 104	47 360	60 279	52 049	40 034	42 697	50 332
Total Inventories				29 603	55 748	56 599	47 060	48 250	30 484	25 420	11 394
Cash Bank In Hand	6 696	4 490	5 107	2 062
Net Assets Liabilities Including Pension Asset Liability	9 185	4 862	268	695
Stocks Inventory	570	570	2 500	29 603
Tangible Fixed Assets	10 128	20 942	21 747	33 059

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 085	4 762	168	595
Shareholder Funds	9 185	4 862	268	695

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-570	-570	-1 000	-1 000
Accumulated Depreciation Impairment Property Plant Equipment				21 907	32 394	43 087	45 921	59 608	59 096	67 344	76 827
Additions Other Than Through Business Combinations Property Plant Equipment					32 065	6 949	31 233	5 457	8 682		17 118
Amounts Owed By Group Undertakings Participating Interests										33 756	31 854
Amounts Owed To Related Parties				47 007	57 029	80 556
Average Number Employees During Period				3	4	3	4	4	3	1	-1
Bank Borrowings				3 267
Bank Borrowings Overdrafts									6 676	5 992	5 897
Bank Overdrafts					12 264	14 798
Creditors				94 006	18 144	9 407	10 625	50 000	119 375	91 078	75 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 062		-6 773		-9 780
Disposals Property Plant Equipment					-3 533		-15 480		-21 209
Finance Lease Liabilities Present Value Total					18 144	9 407
Fixed Assets	10 128	20 942	21 747	33 059					40 034	42 697
Increase From Depreciation Charge For Year Property Plant Equipment					13 549	10 693	9 607	13 687	9 268	8 248	9 483
Net Current Assets Liabilities	-943	-16 080	-21 479	-32 364	-23 018	-26 942	-32 524	40 359	45 985	26 980	12 572
Nominal Value Allotted Share Capital						120	120	120	120
Number Shares Issued Fully Paid						120	120	120	120
Other Creditors				6 095	8 236	15 170			79 803	74 690	60 513
Other Inventories				24 500	37 273	26 782	21 811	13 850	9 964	25 420
Par Value Share							1	1	1
Property Plant Equipment Gross Cost				54 966	83 498	90 447	106 200	111 657	99 130	110 041	127 159
Provisions For Liabilities Balance Sheet Subtotal					9 710	8 999	11 453	9 889	7 606	8 112	9 562
Taxation Social Security Payable				2 565	2 357	7 144			15 820	3 716	9 564
Total Additions Including From Business Combinations Property Plant Equipment										10 911
Total Assets Less Current Liabilities				696	28 086	20 988	27 755	92 408	86 019	69 677
Total Borrowings				3 267	18 144	9 407
Trade Creditors Trade Payables				35 072	18 044	17 130			17 076	6 680	16
Trade Debtors Trade Receivables				29 977	18 473	48 491			86 875	47 811	38 461
Work In Progress				5 103	18 475	29 817	25 249	34 400	20 520
Amount Specific Advance Or Credit Directors				47 007	57 029	80 556	97 232		77 785	72 785
Amount Specific Advance Or Credit Made In Period Directors				51 751	18 827	28 225	27 643
Amount Specific Advance Or Credit Repaid In Period Directors				-16 744	-8 805	-4 698	-10 967			5 000
Director Remuneration				8 060	8 060	8 176	8 550
Creditors Due Within One Year	8 703	23 200	31 186	94 006

Company staff

Gemma P.

Role: Secretary

Appointed: 14 December 2018

Latest update: 29 April 2024

Nathan P.

Role: Director

Appointed: 27 June 2011

Latest update: 29 April 2024

People with significant control

Nathan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Martyr Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma P.

Nathan P.

Barbara K.

People with significant control

Nathan P.

Accounts Documents

Company filings

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