Martyn Prior Management Consultancy Ltd
6 Raven Way BH23 4BQ Christchurch
Number: 05435100
Incorporation date: 2005-04-25
Dissolution date: 2021-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05435100 nineteen years ago, Martyn Prior Management Consultancy Limited had been a private limited company until Tuesday 16th March 2021 - the date it was formally closed. The latest registration address was 6 Raven Way, Christchurch.
This specific firm was supervised by a single managing director: Martyn P. who was controlling it for sixteen years.
Martyn P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 183 | 2 197 | 2 861 | 538 | -3 535 | -12 858 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 3 282 | 649 | 2 264 | 1 967 | 2 359 | 72 | ||||
| Current Assets | 4 561 | 3 966 | 3 300 | 1 967 | 2 359 | |||||
| Debtors | 1 279 | 3 317 | 1 036 | |||||||
| Net Assets Liabilities | -15 311 | -12 484 | -5 764 | -2 305 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 183 | 2 197 | ||||||||
| Tangible Fixed Assets | 3 280 | 2 881 | 2 450 | 2 082 | 1 770 | 1 505 | ||||
| Trade Debtors | 1 279 | 3 317 | 1 036 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 182 | 2 196 | 2 875 | 537 | -3 536 | -12 859 | ||||
| Shareholder Funds | 2 183 | 2 197 | 2 861 | 538 | -3 535 | -12 858 | ||||
| Other Financial Data | ||||||||||
| Creditors | -16 000 | -15 203 | -10 859 | -6 732 | ||||||
| Creditors Due Within One Year | 4 650 | 2 889 | 3 511 | 7 664 | 14 435 | |||||
| Creditors Due Within One Year Total Current Liabilities | 5 658 | 4 650 | ||||||||
| Fixed Assets | 3 280 | 2 881 | ||||||||
| Fixtures Fittings Tools Equipment | 3 280 | 2 881 | ||||||||
| Fixtures Fittings Tools Equipment Additions | 150 | |||||||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 7 300 | 7 325 | ||||||||
| Fixtures Fittings Tools Equipment Depreciation | 4 020 | 4 444 | ||||||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 509 | |||||||||
| Fixtures Fittings Tools Equipment Depreciation Disposals | -85 | |||||||||
| Fixtures Fittings Tools Equipment Disposals | -125 | |||||||||
| Net Current Assets Liabilities | -1 097 | -684 | 411 | -1 544 | -5 305 | -13 245 | -16 000 | -12 900 | -6 204 | -2 793 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 5 658 | 4 255 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 150 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 300 | 7 325 | 7 325 | 7 325 | 7 325 | |||||
| Tangible Fixed Assets Depreciation | 4 020 | 4 444 | 4 875 | 5 243 | 5 555 | 5 820 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 432 | 367 | 312 | 265 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 509 | |||||||||
| Tangible Fixed Assets Depreciation Disposals | -85 | |||||||||
| Tangible Fixed Assets Disposals | -125 | |||||||||
| Taxation Social Security Due Within One Year | 395 | |||||||||
| Total Assets Less Current Liabilities | 2 183 | 2 197 | 2 876 | 538 | -3 535 | -13 173 | -15 749 | -11 644 | -4 924 | -1 705 |
Role: Director
Appointed: 25 April 2005
Latest update: 14 August 2023
Role: Secretary
Appointed: 25 April 2005
Latest update: 14 August 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 09 May 2021 |
| Confirmation statement last made up date | 25 April 2020 |
| Annual Accounts 12 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 11 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 11 December 2015 |
| Annual Accounts 8 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 8 December 2016 |
| Annual Accounts 7 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 7 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
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