Martin (East Boldre) Limited
Maintenance and repair of motor vehicles · Eastleigh
ActiveUnited KingdomIncorporated 1961Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£478,436
Cash
£87,262
Turnover
—
Profit / loss
—
Current assets
£158,555
Creditors < 1 year
—
Equity
£478,436
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £478,436 | £490,789 | £480,874 | £484,040 | £516,556 | £513,617 | £507,323 | £502,059 | £492,083 | £486,534 | £548,726 | £543,260 | £532,437 | £529,878 |
| Equity | £478,436 | £490,789 | £480,874 | £484,040 | £516,556 | £513,617 | £507,323 | £502,059 | £492,083 | £486,534 | £548,726 | £543,260 | £532,437 | £529,878 |
| Assets | ||||||||||||||
| Property, plant & equipment | £445,633 | £457,031 | £480,075 | £490,717 | £465,428 | £477,758 | £482,229 | £494,058 | £493,075 | £504,971 | £507,782 | £511,568 | £511,052 | £520,502 |
| Current assets | £158,555 | £160,002 | £159,460 | £151,514 | £200,443 | £182,171 | £124,298 | £109,689 | £105,053 | £96,702 | £94,362 | £95,033 | £75,716 | £57,846 |
| Cash at bank | £87,262 | £97,790 | £102,430 | £95,848 | £143,166 | £126,563 | £64,475 | £53,772 | £44,171 | £36,924 | £40,549 | £40,539 | £28,815 | £9,717 |
| Debtors | £68,538 | £60,074 | £54,994 | £53,727 | £55,488 | £52,697 | £54,593 | £47,623 | £52,888 | £51,222 | £47,828 | £47,360 | £44,318 | £44,703 |
| Stock | £2,755 | £2,138 | £2,036 | £1,939 | £1,789 | £2,911 | £5,230 | £8,294 | £7,994 | £8,556 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £43,040 | £53,444 | £51,720 | £44,221 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £5,585 | £5,762 | £0 | £1,021 |
| Provisions | £80,107 | £82,493 | £84,790 | £86,803 | £62,766 | £63,718 | £54,695 | £55,563 | £63,642 | £64,754 | £4,793 | £4,135 | £2,611 | £3,228 |
| Net current assets | £114,813 | £116,251 | £104,853 | £109,109 | £152,358 | £149,577 | £83,250 | £71,265 | £63,451 | £54,217 | £51,322 | £41,589 | £23,996 | £13,625 |
| Assets less current liabilities | £560,446 | £573,282 | £584,928 | £599,826 | £617,786 | £627,335 | £565,479 | £565,323 | £556,526 | £559,188 | £559,104 | £553,157 | £535,048 | £534,127 |
| People | ||||||||||||||
| Average employees | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 4 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2004-09-30
All monies
OutstandingShow 3 satisfied / released
Floating · created 1981-01-29 · satisfied 1993-08-23
All monies
SatisfiedUnknown · created 1964-02-24 · satisfied 2002-09-24
£750
SatisfiedUnknown · created 1961-11-24 · satisfied 2002-09-10
£3000 AND ALL OTHER MONEYS DUE OR TO BECOME DUE INCLUDING SUMS DUE FOR GOODS SUPPLIED AND DELIVERED
Satisfied