{ "company_number": "05336627", "name": "Martin Hart Shopfitting Limited", "url": "/company/05336627", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-01-19", "dissolved_on": null, "sic_codes": [ { "code": "43320", "description": "Joinery installation", "section": "F", "section_name": "Construction", "url": "/sic/43320" } ], "registered_address": { "id": 1085060, "url": "/address/1085060", "line1": "SUITE 4 EUROPA HOUSE EUROPA WAY", "line2": "BRITANNIA ENTERPRISE PARK", "post_town": "LICHFIELD", "county": "", "country": "ENGLAND", "postcode": "WS14 9TZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05336627", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05336627/accounts/2025-03-31", "pdf_url": "/company/05336627/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Martin Hart Shopfitting Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "491143.00", "debtors": "305813.00", "cash_bank_in_hand": "1118311.00", "current_assets": "1482428.00", "creditors_due_within_one_year": "821345.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "661083.00", "total_assets_less_current_liabilities": "1152226.00", "net_assets_liabilities": "1103287.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1103285.00", "shareholder_funds": "2.00", "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": "545154.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05336627/accounts/2024-03-31", "pdf_url": "/company/05336627/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Martin Hart Shopfitting Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "499973.00", "debtors": "271051.00", "cash_bank_in_hand": "970862.00", "current_assets": "1300217.00", "creditors_due_within_one_year": "1019710.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "280507.00", "total_assets_less_current_liabilities": "780480.00", "net_assets_liabilities": "704233.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "704231.00", "shareholder_funds": "2.00", "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": "298051.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05336627/accounts/2023-03-31", "pdf_url": "/company/05336627/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Martin Hart Shopfitting Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "498336.00", "debtors": "372877.00", "cash_bank_in_hand": "581844.00", "current_assets": "1019835.00", "creditors_due_within_one_year": "875930.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "143905.00", "total_assets_less_current_liabilities": "642241.00", "net_assets_liabilities": "561582.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "561580.00", "shareholder_funds": "2.00", "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": "359987.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/05336627/accounts/2022-03-31", "pdf_url": "/company/05336627/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Martin Hart Shopfitting Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "442661.00", "debtors": "409326.00", "cash_bank_in_hand": "21947.00", "current_assets": "466387.00", "creditors_due_within_one_year": "515033.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48646.00", "total_assets_less_current_liabilities": "394015.00", "net_assets_liabilities": "344695.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "344693.00", "shareholder_funds": "2.00", "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": "150573.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05336627/accounts/2021-03-31", "pdf_url": "/company/05336627/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Martin Hart Shopfitting Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "446744.00", "debtors": "125829.00", "cash_bank_in_hand": "20289.00", "current_assets": "170943.00", "creditors_due_within_one_year": "265792.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-94849.00", "total_assets_less_current_liabilities": "351895.00", "net_assets_liabilities": "291122.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "291120.00", "shareholder_funds": "2.00", "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": "147780.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/05336627/accounts/2020-03-31", "pdf_url": "/company/05336627/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Martin Hart Shopfitting Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "333769.00", "debtors": "315635.00", "cash_bank_in_hand": "23857.00", "current_assets": "367462.00", "creditors_due_within_one_year": "461146.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-93684.00", "total_assets_less_current_liabilities": "240085.00", "net_assets_liabilities": "237742.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "237740.00", "shareholder_funds": "2.00", "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": "19222.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/05336627/accounts/2019-03-31", "pdf_url": "/company/05336627/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "Martin Hart Shopfitting Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "332935.00", "debtors": "126918.00", "cash_bank_in_hand": "281320.00", "current_assets": "434071.00", "creditors_due_within_one_year": "403192.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30879.00", "total_assets_less_current_liabilities": "363814.00", "net_assets_liabilities": "326120.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "326118.00", "shareholder_funds": "2.00", "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": "72441.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/05336627/accounts/2016-03-31", "pdf_url": "/company/05336627/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Martin Hart Shopfitting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "139896.00", "debtors": "163544.00", "cash_bank_in_hand": "351521.00", "current_assets": "548131.00", "creditors_due_within_one_year": "447654.00", "creditors_due_after_one_year": "63454.00", "net_current_assets_liabilities": "100477.00", "total_assets_less_current_liabilities": "240373.00", "net_assets_liabilities": "176919.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "176917.00", "shareholder_funds": "176919.00", "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-December2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-03-31", "filing_date": "2018-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05336627/accounts/2018-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05336627/filing-history/MzIyMDMyMDMzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-03-31", "filing_date": "2017-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05336627/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05336627/filing-history/MzE5MzQ0ODA5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-12-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05336627/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05336627/filing-history/MzEzNzIyNzk0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-12-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05336627/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05336627/filing-history/MzExMzgyNTIxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-12-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05336627/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05336627/filing-history/MzA5MTcyNDQzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05336627/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05336627/filing-history/MzA2OTc0MTgzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05336627/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05336627/filing-history/MzA0ODg3NTI3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05336627/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05336627/filing-history/MzAyOTgzMDM3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05336627/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05336627/filing-history/MzAwNzUyNzYzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05336627/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05336627/filing-history/MjAyNDYyNDExNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05336627/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05336627/filing-history/MTkxNDE1Njc3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-11-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05336627/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05336627/filing-history/MTcxMzY1MTk1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05336627/filing-history" }, "confirmation_statement": { "next_due": "2027-02-02", "last_made_up": "2026-01-19" }, "officers": [], "psc": [ { "name": "Mrs Alison Margaret Hart", "kind": "individual-person-with-significant-control", "person_url": "/person/244620", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-01-19", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Martin John Hart", "kind": "individual-person-with-significant-control", "person_url": "/person/3178789", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-01-19", "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": "2026-09-23T23:57:59.601633+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." }