Honeybourne Associates Limited in Wolverhampton, WV6 7ED

Websites

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www.honeybourneassociates.co.uk

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www.proitrescue.co.uk

Description

Data updated on: 01-11-2023

07358467 is a reg. no. assigned to Honeybourne Associates Limited. This firm was registered as a Private Limited Company on 2010-08-26. This firm has been operating on the market for the last 14 years. The firm can be gotten hold of in 3 Spoonley Gate Pattingham in Wolverhampton. The main office's area code assigned to this address is WV6 7ED. This company's principal business activity number is 70229 which means Management consultancy activities other than financial management. The business latest financial reports cover the period up to 30th April 2022 and the latest annual confirmation statement was submitted on 26th August 2023.

Since 2010-08-26, the following business has only been overseen by 1 director: Roger H. who has been maintaining it for 14 years.

Roger H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 854	684	4 182	30 385	14 650

Balance Sheet
Current Assets	76 403	55 470	37 481	92 629	100 866	93 215	84 240	89 558	139 768	139 768	172 148	181 196	112 583
Net Assets Liabilities					14 650	32 642	33 673	36 462	77 373	77 373	80 349	64 084	103 099
Cash Bank In Hand	63 808	52 771	4 134	72 716	65 850
Cash Bank On Hand					65 850	53 390	64 162	77 283		110 969
Debtors	12 595	2 699	33 347	12 383	26 653	34 965	7 349	6 799		23 530
Net Assets Liabilities Including Pension Asset Liability				30 385	14 650
Property Plant Equipment					199	590	345	777		420
Stocks Inventory				7 530	8 363
Tangible Fixed Assets	1 256	1 204	758	406	199
Total Inventories					8 363	4 860	12 729	5 418		5 268

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	26 834	664	4 162	30 365	14 630
Shareholder Funds	26 854	684	4 182	30 385	14 650

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 340		612	641	834
Average Number Employees During Period						2			1	1	1	1	1
Creditors					47 454	26 703	25 351	53 741	61 396	62 736	91 643	116 678	44 475
Fixed Assets									420		535	286	47 632
Net Current Assets Liabilities	25 598	-520	3 424	29 979	61 905	58 855	58 738	35 817	78 372	77 032	80 505	64 518	68 108
Provisions For Liabilities Balance Sheet Subtotal						100	59	132	79	79	79	79
Total Assets Less Current Liabilities	26 854	684	4 182	30 385	62 104	59 445	59 083	36 594	78 792	77 452	81 040	64 804	115 740
Accrued Liabilities					4 737	5 098	1 150	1 290		1 340
Accumulated Depreciation Impairment Property Plant Equipment					3 170	3 428	3 673	4 244		4 601
Corporation Tax Payable					17 592	15 141	13 986	12 390		19 064
Creditors Due After One Year					47 454
Creditors Due Within One Year	50 805	55 990	34 057	62 650	38 961
Current Asset Investments								58		1
Increase From Depreciation Charge For Year Property Plant Equipment						258	245	571		357
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Prepayments					228	321	249	296		440
Property Plant Equipment Gross Cost					3 369	4 018	4 018	5 021
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		844	469
Tangible Fixed Assets Cost Or Valuation	2 056	2 900	3 369	3 369
Tangible Fixed Assets Depreciation	800	1 696	2 611	2 963	3 170
Tangible Fixed Assets Depreciation Charged In Period		896	915	352	207
Total Additions Including From Business Combinations Property Plant Equipment						649		1 003
Trade Creditors Trade Payables					2 236	3 058	1 698	2 043		872
Trade Debtors Trade Receivables					26 425	34 644	7 100	6 503		23 090
Work In Progress					8 363	4 860	12 729	5 418		5 268

Company staff

Roger H.

Role: Director

Appointed: 26 August 2010

Latest update: 15 February 2024

People with significant control

Roger H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Judith H.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 3 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 18 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Honeybourne Associates Limited

General information

Name:

Office Address:

Contact information

Websites

www.honeybourneassociates.co.uk

www.proitrescue.co.uk

Description

Financial data based on annual reports

Company staff

Roger H.

Judith H.

People with significant control

Roger H.

Judith H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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