The firm is widely known under the name of Honeycombe (UK) Ltd. This firm was started eleven years ago and was registered with 08818002 as its reg. no. This registered office of the company is situated in Norwich. You can contact it at Lawrence House, 5 St Andrews Hill. This business's declared SIC number is 56302 meaning Public houses and bars. 2016-12-31 is the last time account status updates were filed.
Honeycombe (UK) Ltd
General information
Name:
Honeycombe (UK) Limited
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 08818002
Incorporation date: 2013-12-17
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | |||
| Net Worth | 4 868 | 15 893 | |
| Balance Sheet | |||
| Cash Bank In Hand | 31 798 | 35 732 | |
| Cash Bank On Hand | 35 732 | 12 006 | |
| Current Assets | 45 363 | 45 975 | 91 618 |
| Debtors | 7 105 | 3 808 | 73 098 |
| Net Assets Liabilities Including Pension Asset Liability | 4 868 | 15 893 | |
| Other Debtors | 3 808 | 73 098 | |
| Property Plant Equipment | 52 352 | 42 109 | |
| Stocks Inventory | 6 460 | 6 435 | |
| Tangible Fixed Assets | 63 469 | 52 352 | |
| Total Inventories | 6 435 | 6 514 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | |
| Profit Loss Account Reserve | 4 866 | 15 891 | |
| Shareholder Funds | 4 868 | 15 893 | |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 49 835 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 49 835 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 821 | 46 530 | |
| Average Number Employees During Period | 39 | ||
| Bank Borrowings Overdrafts | 22 201 | ||
| Creditors | 82 434 | 133 336 | |
| Creditors Due Within One Year | 103 621 | 82 434 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 907 | 1 739 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 709 | ||
| Net Current Assets Liabilities | -58 258 | -36 459 | -41 718 |
| Number Shares Allotted | 2 | 2 | |
| Other Creditors | 11 032 | 4 034 | |
| Other Taxation Social Security Payable | 54 050 | 82 267 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 82 173 | 88 639 | |
| Provisions For Liabilities Charges | 343 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Tangible Fixed Assets Additions | 77 039 | 5 134 | |
| Tangible Fixed Assets Cost Or Valuation | 77 039 | 82 173 | |
| Tangible Fixed Assets Depreciation | 13 570 | 29 821 | |
| Tangible Fixed Assets Depreciation Charged In Period | 13 570 | 16 251 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 466 | ||
| Total Assets Less Current Liabilities | 5 211 | 15 893 | 391 |
| Trade Creditors Trade Payables | 17 352 | 24 834 | |
Company staff
Mandy A.
Role: Director
Appointed: 17 December 2013
Latest update: 27 February 2024
Paul A.
Role: Director
Appointed: 17 December 2013
Latest update: 27 February 2024
People with significant control
Paul A.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Mandy A.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 31 December 2018 |
| Confirmation statement last made up date | 17 December 2017 |
| Annual Accounts 19 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 17 December 2013 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 19 May 2015 |
| Annual Accounts 1 August 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 1 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Free Download
Registered office address changed from The Gateway 83-87 Pottergate Norwich NR2 1DZ to Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD on 2019-08-12 (AD01)
filed on: 12th, August 2019
filed on: 12th, August 2019
address
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(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
Norwich Road Little Plumstead
Post code:
NR135JH
City / Town:
Norwich
HQ address,
2015
Address:
The Brick Kiln Public House Norwich Road Little Plumstead
Post code:
NR135JH
City / Town:
Norwich
Accountant/Auditor,
2014 - 2015
Name:
Haworth & Co Limited
Address:
21 Market Place
Post code:
NR19 2AX
City / Town:
Dereham
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