{ "company_number": "09358033", "name": "J. P. Martin And Son Ltd", "url": "/company/09358033", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-12-17", "dissolved_on": null, "sic_codes": [ { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" } ], "registered_address": { "id": 1693756, "url": "/address/1693756", "line1": "ROSCARRICK", "line2": "HORNICK HILL", "post_town": "ST AUSTELL", "county": "CORNWALL", "country": "UNITED KINGDOM", "postcode": "PL26 7TR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09358033", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09358033/accounts/2026-01-31", "pdf_url": "/company/09358033/accounts/2026-01-31.pdf", "made_up_date": "2026-01-31", "period_start": "2025-02-01", "period_end": "2026-01-31", "entity_name": "J P Martin & Son Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "19970.00", "debtors": "29652.00", "cash_bank_in_hand": "12926.00", "current_assets": "70584.00", "creditors_due_within_one_year": "68128.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2456.00", "total_assets_less_current_liabilities": "22426.00", "net_assets_liabilities": "21501.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "21401.00", "shareholder_funds": "21501.00", "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": "21134.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-08.zip" }, { "url": "/company/09358033/accounts/2025-01-31", "pdf_url": "/company/09358033/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2024-02-01", "period_end": "2025-01-31", "entity_name": "J P Martin & Son Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "26758.00", "debtors": "13309.00", "cash_bank_in_hand": "71549.00", "current_assets": "99137.00", "creditors_due_within_one_year": "95917.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3220.00", "total_assets_less_current_liabilities": "29978.00", "net_assets_liabilities": "23440.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23340.00", "shareholder_funds": "23440.00", "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": "17066.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/09358033/accounts/2024-01-31", "pdf_url": "/company/09358033/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "J. P. Martin And Son Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "24343.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "92600.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17970.00", "total_assets_less_current_liabilities": "6373.00", "net_assets_liabilities": "6373.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6373.00", "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-July2024.zip" }, { "url": "/company/09358033/accounts/2023-01-31", "pdf_url": "/company/09358033/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "J. P. Martin And Son Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "11277.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "85223.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2487.00", "total_assets_less_current_liabilities": "13764.00", "net_assets_liabilities": "13764.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13764.00", "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-June2023.zip" }, { "url": "/company/09358033/accounts/2022-01-31", "pdf_url": "/company/09358033/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "J. P. Martin And Son Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "16957.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "71612.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19439.00", "total_assets_less_current_liabilities": "36396.00", "net_assets_liabilities": "36396.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "36396.00", "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-May2022.zip" }, { "url": "/company/09358033/accounts/2021-01-31", "pdf_url": "/company/09358033/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "J. P. Martin And Son Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "22455.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "94852.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5272.00", "total_assets_less_current_liabilities": "17183.00", "net_assets_liabilities": "17183.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17183.00", "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-October2021.zip" }, { "url": "/company/09358033/accounts/2020-01-31", "pdf_url": "/company/09358033/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "J. P. Martin And Son Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13744.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "96490.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12241.00", "total_assets_less_current_liabilities": "25985.00", "net_assets_liabilities": "25985.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "25985.00", "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-July2020.zip" }, { "url": "/company/09358033/accounts/2019-01-31", "pdf_url": "/company/09358033/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "J. P. Martin And Son Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "18159.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "109487.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22482.00", "total_assets_less_current_liabilities": "40641.00", "net_assets_liabilities": "40641.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40641.00", "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-August2019.zip" }, { "url": "/company/09358033/accounts/2018-01-31", "pdf_url": "/company/09358033/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "J. P. Martin And Son Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "23270.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "112416.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33823.00", "total_assets_less_current_liabilities": "57093.00", "net_assets_liabilities": "57093.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "57093.00", "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-August2018.zip" }, { "url": "/company/09358033/accounts/2017-01-31", "pdf_url": "/company/09358033/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "J. P. Martin And Son Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23117.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "122407.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21084.00", "total_assets_less_current_liabilities": "44201.00", "net_assets_liabilities": "44201.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "44201.00", "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-July2017.zip" }, { "url": "/company/09358033/accounts/2016-01-31", "pdf_url": "/company/09358033/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "J. P. Martin And Son Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9908.00", "debtors": "20588.00", "cash_bank_in_hand": "28945.00", "current_assets": "54635.00", "creditors_due_within_one_year": "53688.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "947.00", "total_assets_less_current_liabilities": "10855.00", "net_assets_liabilities": "9963.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9863.00", "shareholder_funds": "9963.00", "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-August2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09358033/filing-history" }, "confirmation_statement": { "next_due": "2026-12-31", "last_made_up": "2025-12-17" }, "officers": [], "psc": [ { "name": "Mr Jason Paul Martin", "kind": "individual-person-with-significant-control", "person_url": "/person/2223687", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "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": "2026-08-01", "retrieved_at": "2026-08-29T21:05:51.028561+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." }