Neil Martin Joinery Limited in Derby, DE22

Description

Data updated on: 01-11-2023

Neil Martin Joinery is a company located at DE22 Derby at 9 Scarsdale Avenue. This firm was formed in 2013 and is registered under the identification number 08555484. This firm has been operating on the UK market for 11 years now and its last known status is active. The enterprise's declared SIC number is 43320 which means Joinery installation. Tue, 31st May 2022 is the last time when company accounts were filed.

The company has one managing director now supervising this firm, specifically Simon M. who has been performing the director's assignments for 11 years.

Simon M. is the individual who controls 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-299	387	103

Balance Sheet
Cash Bank In Hand	453		1 369
Current Assets	4 341	5 261	3 961	7 275	6 074	7 176	20 277	17 924	15 620	17 520
Debtors	3 888	5 261	2 592
Net Assets Liabilities							253	-1 714	13	299
Tangible Fixed Assets	73	58	46

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-300	386	102
Shareholder Funds	-299	387	103

Other Financial Data
Amount Specific Advance Or Credit Directors		5 261	2 592	6 397	5 191	4 855	7 899	13 667	12 236	12 649
Amount Specific Advance Or Credit Made In Period Directors			9 831	16 305	5 191	4 855	7 899	13 667	12 236	413
Amount Specific Advance Or Credit Repaid In Period Directors			12 500	12 500	6 397	5 191	4 855	7 899	13 667
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			3 904	7 286	6 024	7 538	20 450	8 800	6 600	4 400
Creditors Due Within One Year	4 713	4 932	3 904
Fixed Assets			46	37	30	533	426	341	403	632
Net Current Assets Liabilities	-372	329	57	-11	50	-362	-173	6 745	6 210	4 067
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	91
Tangible Fixed Assets Cost Or Valuation	91	91
Tangible Fixed Assets Depreciation	18	33	45
Tangible Fixed Assets Depreciation Charged In Period	18	15	12
Total Assets Less Current Liabilities	-299	387	103	26	80	171	253	7 086	6 613	4 699
Advances Credits Directors		5 261	2 592
Advances Credits Made In Period Directors		5 261

Company staff

Simon M.

Role: Director

Appointed: 04 June 2013

Latest update: 15 April 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	04 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 October 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Neil Martin Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Neil Martin Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015