Martin Honeywell Ltd
226 Marlborough Road Oxford OX1 4LT Oxon
Number: 06253703
Incorporation date: 2007-05-21
Dissolution date: 2020-11-17
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Based in 226 Marlborough Road, Oxon OX1 4LT Martin Honeywell Limited was a Private Limited Company with 06253703 registration number. This company had been established seventeen years ago before was dissolved on 17th November 2020.
This specific firm was controlled by 1 director: Martin H., who was chosen to lead the company in 2007.
Martin H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 083 | 2 810 | 842 | 6 568 | 17 292 | 6 366 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 872 | 4 372 | 22 415 | 35 503 | 42 404 | 1 182 | ||||
| Cash Bank On Hand | 1 182 | 5 165 | 7 498 | 7 666 | 7 046 | |||||
| Current Assets | 7 892 | 4 372 | 42 404 | 36 064 | 40 047 | 42 380 | 42 548 | 41 928 | ||
| Property Plant Equipment | 220 | 226 | 113 | |||||||
| Tangible Fixed Assets | 588 | 0 | 372 | 353 | 84 | |||||
| Debtors | 1 020 | 0 | ||||||||
| Intangible Fixed Assets | 7 200 | 0 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 083 | 2 810 | ||||||||
| Stocks Inventory | 1 000 | 0 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 12 082 | 2 809 | 841 | 6 567 | 17 291 | 6 365 | ||||
| Shareholder Funds | 12 083 | 2 810 | 842 | 6 568 | 17 292 | 6 366 | ||||
| Other Financial Data | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 000 | 36 000 | 36 000 | 36 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 830 | 2 830 | 2 940 | 3 108 | 3 221 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 29 698 | 35 108 | 40 007 | 41 734 | 41 733 | |||||
| Creditors Due Within One Year | 1 562 | 21 945 | 29 288 | 25 196 | 29 698 | |||||
| Current Asset Investments | 34 882 | 34 882 | 34 882 | 34 882 | 34 882 | |||||
| Fixed Assets | 7 788 | 0 | 372 | 353 | 84 | 220 | 226 | 113 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 168 | 113 | |||||||
| Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 800 | 36 000 | 36 000 | 36 000 | 36 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | |||||
| Net Current Assets Liabilities | 4 295 | 2 810 | 470 | 6 215 | 17 208 | 6 366 | 4 939 | 2 373 | 814 | 195 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 29 698 | 34 698 | 39 734 | 41 734 | 41 733 | |||||
| Other Taxation Social Security Payable | 410 | 273 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 830 | 2 830 | 3 160 | 3 334 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 558 | 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 022 | 2 022 | 2 580 | 2 830 | 2 830 | |||||
| Tangible Fixed Assets Depreciation | 1 434 | 2 022 | 2 208 | 2 477 | 2 746 | 2 830 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 186 | 269 | 269 | 84 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 330 | 174 | ||||||||
| Total Assets Less Current Liabilities | 12 083 | 2 810 | 842 | 6 568 | 17 292 | 6 366 | 4 939 | 2 593 | 1 040 | 308 |
| Creditors Due Within One Year Total Current Liabilities | 3 597 | 1 562 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 200 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 588 | |||||||||
Role: Director
Appointed: 27 May 2007
Latest update: 1 February 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 04 June 2021 |
| Confirmation statement last made up date | 21 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| Annual Accounts 7 September 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 7 September 2015 |
| Annual Accounts 18 July 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts 24 June 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 24 June 2013 |
| Annual Accounts 18 June 2014 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 18 June 2014 |
(1 page)
R Firkin Accountancy Services Ltd
Orchard View 150 Oxford Road Kidlington
OX5 1EA
R Firkin Accountancy Services Ltd
98 The Moors
OX5 2AG
Kidlington
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | Solihull Metropolitan Borough Council | 1 | £ 400.00 | |
| 2013-02-18 | 13877812 | £ 400.00 | Planning & Development Services | |
| 2012 | Solihull Metropolitan Borough Council | 1 | £ 5 000.00 | |
| 2012-11-20 | 12427067 | £ 5 000.00 | Planning & Development Services |