{ "company_number": "06263340", "name": "Trevor Martin Developments Ltd", "url": "/company/06263340", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-05-30", "dissolved_on": null, "sic_codes": [ { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" } ], "registered_address": { "id": 2551379, "url": "/address/2551379", "line1": "KNOLL HOUSE", "line2": "KNOLL ROAD", "post_town": "CAMBERLEY", "county": "SURREY", "country": "", "postcode": "GU15 3SY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06263340", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06263340/accounts/2025-05-31", "pdf_url": "/company/06263340/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Trevor Martin Developments Ltd.", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8434.00", "debtors": "34048.00", "cash_bank_in_hand": "92442.00", "current_assets": "131490.00", "creditors_due_within_one_year": "143509.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12019.00", "total_assets_less_current_liabilities": "-3585.00", "net_assets_liabilities": "-9028.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-10028.00", "shareholder_funds": "-9028.00", "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-February2026.zip" }, { "url": "/company/06263340/accounts/2024-05-31", "pdf_url": "/company/06263340/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Trevor Martin Developments Ltd.", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "10240.00", "debtors": "9862.00", "cash_bank_in_hand": "109836.00", "current_assets": "124698.00", "creditors_due_within_one_year": "185943.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-61245.00", "total_assets_less_current_liabilities": "-51005.00", "net_assets_liabilities": "-66898.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-67898.00", "shareholder_funds": "-66898.00", "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-February2025.zip" }, { "url": "/company/06263340/accounts/2023-05-31", "pdf_url": "/company/06263340/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Trevor Martin Developments Ltd.", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "9272.00", "debtors": "64230.00", "cash_bank_in_hand": "69622.00", "current_assets": "138852.00", "creditors_due_within_one_year": "285284.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-146432.00", "total_assets_less_current_liabilities": "-137160.00", "net_assets_liabilities": "-162811.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-163811.00", "shareholder_funds": "-162811.00", "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-January2024.zip" }, { "url": "/company/06263340/accounts/2022-05-31", "pdf_url": "/company/06263340/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Trevor Martin Developments Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "10973.00", "debtors": "3595.00", "cash_bank_in_hand": "113231.00", "current_assets": "157107.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-252424.00", "total_assets_less_current_liabilities": "-241451.00", "net_assets_liabilities": "-276855.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-December2022.zip" }, { "url": "/company/06263340/accounts/2021-05-31", "pdf_url": "/company/06263340/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Trevor Martin Developments Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "12995.00", "debtors": "10224.00", "cash_bank_in_hand": "182737.00", "current_assets": "211811.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-269509.00", "total_assets_less_current_liabilities": "-256514.00", "net_assets_liabilities": "-302641.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-February2022.zip" }, { "url": "/company/06263340/accounts/2020-05-31", "pdf_url": "/company/06263340/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Trevor Martin Developments Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "15082.00", "debtors": "117810.00", "cash_bank_in_hand": "74678.00", "current_assets": "204988.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-354658.00", "total_assets_less_current_liabilities": "-339576.00", "net_assets_liabilities": "-342405.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-February2021.zip" }, { "url": "/company/06263340/accounts/2019-05-31", "pdf_url": "/company/06263340/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Trevor Martin Developments Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "17896.00", "debtors": "333246.00", "cash_bank_in_hand": "29989.00", "current_assets": "398735.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-381001.00", "total_assets_less_current_liabilities": "-363105.00", "net_assets_liabilities": "-366590.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-January2020.zip" }, { "url": "/company/06263340/accounts/2018-05-31", "pdf_url": "/company/06263340/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Trevor Martin Developments Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21853.00", "debtors": "267462.00", "cash_bank_in_hand": "69302.00", "current_assets": "356314.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-451450.00", "total_assets_less_current_liabilities": "-429597.00", "net_assets_liabilities": "-433694.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-January2019.zip" }, { "url": "/company/06263340/accounts/2017-05-31", "pdf_url": "/company/06263340/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Trevor Martin Developments Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "26074.00", "debtors": "373545.00", "cash_bank_in_hand": "123420.00", "current_assets": "501965.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-349620.00", "total_assets_less_current_liabilities": "-323546.00", "net_assets_liabilities": "-328691.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-January2018.zip" }, { "url": "/company/06263340/accounts/2016-05-31", "pdf_url": "/company/06263340/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Trevor Martin Developments Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28868.00", "debtors": "505631.00", "cash_bank_in_hand": "535.00", "current_assets": "511166.00", "creditors_due_within_one_year": "922010.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-410844.00", "total_assets_less_current_liabilities": "-381976.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-382976.00", "shareholder_funds": "-381976.00", "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-November2016.zip" }, { "url": "/company/06263340/accounts/2015-05-31", "pdf_url": "/company/06263340/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Trevor Martin Developments Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33780.00", "debtors": "459398.00", "cash_bank_in_hand": "883.00", "current_assets": "484281.00", "creditors_due_within_one_year": "1018233.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-533952.00", "total_assets_less_current_liabilities": "-500172.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-501172.00", "shareholder_funds": "-500172.00", "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-October2015.zip" }, { "url": "/company/06263340/accounts/2014-05-31", "pdf_url": "/company/06263340/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Trevor Martin Developments Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37607.00", "debtors": "169923.00", "cash_bank_in_hand": "644381.00", "current_assets": "926459.00", "creditors_due_within_one_year": "1170018.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-243559.00", "total_assets_less_current_liabilities": "-205952.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-206952.00", "shareholder_funds": "-205952.00", "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-December2014.zip" }, { "url": "/company/06263340/accounts/2013-05-31", "pdf_url": "/company/06263340/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Trevor Martin Developments Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43784.00", "debtors": "156671.00", "cash_bank_in_hand": "479098.00", "current_assets": "835041.00", "creditors_due_within_one_year": "1421402.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-586361.00", "total_assets_less_current_liabilities": "-542577.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-543577.00", "shareholder_funds": "-542577.00", "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-February2014.zip" }, { "url": "/company/06263340/accounts/2011-05-31", "pdf_url": "/company/06263340/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Trevor Martin Developments Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46898.00", "debtors": "34089.00", "cash_bank_in_hand": "27090.00", "current_assets": "1378784.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-452921.00", "total_assets_less_current_liabilities": "-406023.00", "net_assets_liabilities": "-406023.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-407023.00", "shareholder_funds": "-406023.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-05-31", "filing_date": "2013-02-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06263340/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06263340/filing-history/MzA3MzMyMTU1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2011-02-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06263340/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06263340/filing-history/MzAzMjk3MTY5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2009-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06263340/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06263340/filing-history/MzAwMDc5OTg0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-03-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06263340/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06263340/filing-history/MjAyOTA0MzA0MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06263340/filing-history" }, "confirmation_statement": { "next_due": "2027-06-13", "last_made_up": "2026-05-30" }, "officers": [], "psc": [ { "name": "Mr Trevor David Martin", "kind": "individual-person-with-significant-control", "person_url": "/person/5085394", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "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": "2026-09-13T04:32:18.465226+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." }