The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Martell, Jonathan James
    Accountant born in March 1969
    Individual (13 offsprings)
    Officer
    2014-05-09 ~ now
    OF - Director → CIF 0
    Martell, Jonathan
    Individual (13 offsprings)
    Officer
    2014-05-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Martell, Samantha Tara, The Revd
    Director born in September 1970
    Individual (5 offsprings)
    Officer
    2014-05-09 ~ now
    OF - Director → CIF 0
  • 3
    7 Duncton Way, Gosport, Hampshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    209,109 GBP2023-05-31
    Person with significant control
    2021-06-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Mr Jonathan James Martell
    Born in March 1969
    Individual (13 offsprings)
    Person with significant control
    2016-05-09 ~ 2021-06-01
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

MARTELL ACCOUNTANCY SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
5,000 GBP2023-05-31
10,000 GBP2022-05-31
Property, Plant & Equipment
8,248 GBP2023-05-31
11,057 GBP2022-05-31
Fixed Assets
13,248 GBP2023-05-31
21,057 GBP2022-05-31
Debtors
19,418 GBP2023-05-31
15,945 GBP2022-05-31
Cash at bank and in hand
17,885 GBP2023-05-31
17,721 GBP2022-05-31
Current Assets
37,303 GBP2023-05-31
33,666 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-35,493 GBP2023-05-31
-30,805 GBP2022-05-31
Net Current Assets/Liabilities
1,810 GBP2023-05-31
2,861 GBP2022-05-31
Total Assets Less Current Liabilities
15,058 GBP2023-05-31
23,918 GBP2022-05-31
Net Assets/Liabilities
12,996 GBP2023-05-31
21,816 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
11,996 GBP2023-05-31
20,816 GBP2022-05-31
Equity
12,996 GBP2023-05-31
21,816 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2023-05-31
40,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
5,000 GBP2023-05-31
10,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
16,561 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,313 GBP2023-05-31
5,504 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,809 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
8,248 GBP2023-05-31
11,057 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
19,418 GBP2023-05-31
15,945 GBP2022-05-31
Trade Creditors/Trade Payables
Current
342 GBP2023-05-31
1,422 GBP2022-05-31
Other Taxation & Social Security Payable
Current
26,788 GBP2023-05-31
21,406 GBP2022-05-31
Other Creditors
Current
8,363 GBP2023-05-31
7,977 GBP2022-05-31
Creditors
Current
35,493 GBP2023-05-31
30,805 GBP2022-05-31

  • MARTELL ACCOUNTANCY SERVICES LIMITED
    Info
    Registered number 09032589
    7 Duncton Way, Gosport PO13 0FD
    Private Limited Company incorporated on 2014-05-09 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.