C M A Assessments Limited in Gateshead, NE8 2XD

Description

Data updated on: 01-11-2023

This firm called C M A Assessments was established on 2013-07-10 as a Private Limited Company. This business's registered office can be found at Gateshead on 12 Sidney Grove. In case you want to reach this company by mail, its postal code is NE8 2XD. The company reg. no. for C M A Assessments Limited is 08603824. This business's registered with SIC code 85320: Technical and vocational secondary education. C M A Assessments Ltd reported its account information for the period that ended on 2023-07-31. The company's most recent annual confirmation statement was submitted on 2023-07-10.

We have one managing director currently supervising this specific firm, specifically Dennis B. who has been utilizing the director's obligations for 11 years.

Executives who control the firm include: Dennis B. owns 1/2 or less of company shares. Lesley B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-30	2015-07-31	2016-07-30	2016-07-31	2017-07-30	2017-07-31	2018-07-30	2018-07-31	2019-07-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	90 258

Balance Sheet
Current Assets	135 792	56 397	56 397	27 946	27 946	33 324	33 324	43 251	43 251	31 565	31 565	21 604	29 209	23 897	21 101
Net Assets Liabilities				25 834		21 422	21 422	34 816	34 816	26 558	26 558	20 318	24 187	15 489	15 281
Cash Bank In Hand	130 974	47 864	47 864		19 260
Debtors	4 818	8 533	8 533		8 686
Intangible Fixed Assets	21 711	16 283	16 283		10 855
Net Assets Liabilities Including Pension Asset Liability	90 258	55 999	55 999		25 834
Tangible Fixed Assets	660	1 887	1 887		2 498

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	90 158	55 899	55 899		25 734
Shareholder Funds	90 258

Other Financial Data
Average Number Employees During Period										1		1	1	1	2
Creditors				15 465		22 238	22 238	13 034	13 034	10 434	10 434	5 932	10 674	12 930	9 438
Fixed Assets	22 371	18 170	18 170	13 353	13 353	10 336	10 336	4 599	4 599	5 427	5 427	4 646	5 652	4 522	3 618
Net Current Assets Liabilities	67 887	37 829	37 829	12 481	12 481	11 086	11 086	30 217	30 217	21 131	21 131	15 672	18 535	10 967	11 663
Total Assets Less Current Liabilities	90 258			25 834		21 422	21 422	34 816	34 816	26 558	26 558	20 318	24 187	15 489	15 281
Capital Employed		55 999	55 999		25 834
Creditors Due Within One Year	67 905	18 568	18 568		15 465
Intangible Fixed Assets Aggregate Amortisation Impairment	5 428		10 856		16 284
Intangible Fixed Assets Amortisation Charged In Period	5 428		5 428		5 428
Intangible Fixed Assets Cost Or Valuation	27 139		27 139		27 139
Par Value Share	1		1		1
Intangible Fixed Assets Additions	27 139
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100	100	100		100
Tangible Fixed Assets Additions	986		1 699		1 235
Tangible Fixed Assets Cost Or Valuation	986		2 685		3 920
Tangible Fixed Assets Depreciation	326		798		1 422
Tangible Fixed Assets Depreciation Charged In Period	326		472		624

Company staff

Dennis B.

Role: Director

Appointed: 10 July 2013

Latest update: 24 March 2024

People with significant control

Dennis B.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Lesley B.

Notified on 10 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 September 2014
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 September 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 September 2015

C M A Assessments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis B.

People with significant control

Dennis B.

Lesley B.

Accounts Documents

Company filings

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