{ "company_number": "04621816", "name": "V A & J M Martin Limited", "url": "/company/04621816", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-12-19", "dissolved_on": null, "sic_codes": [ { "code": "86900", "description": "Other human health activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86900" } ], "registered_address": { "id": 1722593, "url": "/address/1722593", "line1": "136 GRAY STREET", "line2": "UNITED KINGDOM", "post_town": "WORKINGTON", "county": "CUMBRIA", "country": "UNITED KINGDOM", "postcode": "CA14 2LU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04621816", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04621816/accounts/2025-02-28", "pdf_url": "/company/04621816/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "V A & J M Martin Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7342.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9173.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26702.00", "total_assets_less_current_liabilities": "-19360.00", "net_assets_liabilities": "-23914.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-23914.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04621816/accounts/2024-02-28", "pdf_url": "/company/04621816/accounts/2024-02-28.pdf", "made_up_date": "2024-02-28", "period_start": "2024-02-28", "period_end": "2024-02-28", "entity_name": "V A & J M Martin Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "31462.00", "debtors": "2928.00", "cash_bank_in_hand": "10698.00", "current_assets": "22536.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20145.00", "total_assets_less_current_liabilities": "11317.00", "net_assets_liabilities": "3326.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/04621816/accounts/2023-02-28", "pdf_url": "/company/04621816/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "V A & J M Martin Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "45616.00", "debtors": "2786.00", "cash_bank_in_hand": "15242.00", "current_assets": "27815.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19468.00", "total_assets_less_current_liabilities": "26148.00", "net_assets_liabilities": "8988.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/04621816/accounts/2022-02-28", "pdf_url": "/company/04621816/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "V A & J M Martin Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "56385.00", "debtors": "2861.00", "cash_bank_in_hand": "20843.00", "current_assets": "30701.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17219.00", "total_assets_less_current_liabilities": "39166.00", "net_assets_liabilities": "13095.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04621816/accounts/2021-02-28", "pdf_url": "/company/04621816/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "V A & J M Martin Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "52120.00", "debtors": "4871.00", "cash_bank_in_hand": "31158.00", "current_assets": "42901.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12619.00", "total_assets_less_current_liabilities": "39501.00", "net_assets_liabilities": "12241.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04621816/accounts/2020-02-29", "pdf_url": "/company/04621816/accounts/2020-02-29.pdf", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "V A & J M Martin Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "65393.00", "debtors": "1296.00", "cash_bank_in_hand": null, "current_assets": "13140.00", "creditors_due_within_one_year": "53380.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40240.00", "total_assets_less_current_liabilities": "25153.00", "net_assets_liabilities": "2561.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/04621816/accounts/2019-02-28", "pdf_url": "/company/04621816/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "V A & J M Martin Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "79983.00", "debtors": "742.00", "cash_bank_in_hand": null, "current_assets": "14407.00", "creditors_due_within_one_year": "55452.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41045.00", "total_assets_less_current_liabilities": "38938.00", "net_assets_liabilities": "5709.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "5209.00", "shareholder_funds": "5709.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/04621816/accounts/2018-02-28", "pdf_url": "/company/04621816/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "V A & J M Martin Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "46865.00", "debtors": "1745.00", "cash_bank_in_hand": null, "current_assets": "13455.00", "creditors_due_within_one_year": "55720.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42265.00", "total_assets_less_current_liabilities": "4600.00", "net_assets_liabilities": "1717.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "1217.00", "shareholder_funds": "1717.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/04621816/accounts/2017-02-28", "pdf_url": "/company/04621816/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "V A & J M Martin Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "59980.00", "debtors": "5638.00", "cash_bank_in_hand": "300.00", "current_assets": "14945.00", "creditors_due_within_one_year": "63709.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48764.00", "total_assets_less_current_liabilities": "11216.00", "net_assets_liabilities": "2737.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "2237.00", "shareholder_funds": "2737.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/04621816/accounts/2016-02-29", "pdf_url": "/company/04621816/accounts/2016-02-29.pdf", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "V A & J M Martin Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "72009.00", "debtors": "6068.00", "cash_bank_in_hand": "48.00", "current_assets": "15605.00", "creditors_due_within_one_year": "72418.00", "creditors_due_after_one_year": "12035.00", "net_current_assets_liabilities": "-56813.00", "total_assets_less_current_liabilities": "15196.00", "net_assets_liabilities": "533.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "33.00", "shareholder_funds": "533.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/04621816/accounts/2015-02-28", "pdf_url": "/company/04621816/accounts/2015-02-28.pdf", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "V A & J M Martin Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "60096.00", "debtors": "4528.00", "cash_bank_in_hand": "61.00", "current_assets": "16921.00", "creditors_due_within_one_year": "56723.00", "creditors_due_after_one_year": "17957.00", "net_current_assets_liabilities": "-39802.00", "total_assets_less_current_liabilities": "20294.00", "net_assets_liabilities": "1169.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "669.00", "shareholder_funds": "1169.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/04621816/accounts/2014-02-28", "pdf_url": "/company/04621816/accounts/2014-02-28.pdf", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "V A & J M Martin Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "62100.00", "debtors": "4327.00", "cash_bank_in_hand": "51.00", "current_assets": "12873.00", "creditors_due_within_one_year": "52248.00", "creditors_due_after_one_year": "19970.00", "net_current_assets_liabilities": "-39375.00", "total_assets_less_current_liabilities": "22725.00", "net_assets_liabilities": "1218.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "718.00", "shareholder_funds": "1218.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/04621816/accounts/2013-02-28", "pdf_url": "/company/04621816/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "V A & J M Martin Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48380.00", "debtors": "4878.00", "cash_bank_in_hand": "4133.00", "current_assets": "19678.00", "creditors_due_within_one_year": "62291.00", "creditors_due_after_one_year": "2771.00", "net_current_assets_liabilities": "-42613.00", "total_assets_less_current_liabilities": "5767.00", "net_assets_liabilities": "1120.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "620.00", "shareholder_funds": "1120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-02-29", "filing_date": "2012-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04621816/accounts/2012-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04621816/filing-history/MzA2ODIzNjg1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-02-28", "filing_date": "2011-11-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04621816/accounts/2011-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04621816/filing-history/MzA0NzY2Mjc1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-02-28", "filing_date": "2010-11-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04621816/accounts/2010-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04621816/filing-history/MzAyNzY4NTE2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-02-28", "filing_date": "2009-11-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04621816/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04621816/filing-history/MzAwMzU2NTg5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-02-29", "filing_date": "2008-11-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04621816/accounts/2008-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04621816/filing-history/MjAxNzk2NjQ1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-02-28", "filing_date": "2007-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04621816/accounts/2007-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04621816/filing-history/MTg4MzI5NDk2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-02-28", "filing_date": "2006-12-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04621816/accounts/2006-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04621816/filing-history/MTcxOTc3MDYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-02-28", "filing_date": "2005-11-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04621816/accounts/2005-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04621816/filing-history/MzU5NTIxMjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-02-29", "filing_date": "2004-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04621816/accounts/2004-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04621816/filing-history/MTM2NTcwNjMyYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04621816/filing-history" }, "confirmation_statement": { "next_due": "2026-12-30", "last_made_up": "2025-12-16" }, "officers": [], "psc": [ { "name": "Mr Victor Albert Martin", "kind": "individual-person-with-significant-control", "person_url": "/person/5146669", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-12-19", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Janet Mary Martin", "kind": "individual-person-with-significant-control", "person_url": "/person/2197326", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-09-19", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }