Five Marketing Solutions Limited in East Grinstead, RH19 4NR

Description

Data updated on: 01-11-2023

The official date the company was registered is 2010-12-23. Started under company registration number 07477979, this company operates as a Private Limited Company. You may find the office of this firm during office times at the following address: 11a Barton Crescent, RH19 4NR East Grinstead. The firm's registered with SIC code 70210 - Public relations and communications activities. Five Marketing Solutions Ltd released its account information for the financial period up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was filed on Fri, 23rd Dec 2022.

There's a team of two directors supervising the firm at the moment, specifically Nicole H. and Peter H. who have been utilizing the directors responsibilities for eight years.

Executives who control the firm include: Peter H. owns 1/2 or less of company shares. Nicole H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	30 631	19 397

Balance Sheet
Cash Bank In Hand	32 570	25 979
Cash Bank On Hand		25 979	52 152	20 780	37 350	30 818
Current Assets	43 157	35 274	65 787	23 999	40 609	38 951	28 276	57 790
Debtors	10 587	9 295	13 635	3 219	3 259	12 108
Other Debtors		9 295	12 552	370	3 259	4 765
Property Plant Equipment		3 301	2 910	1 060	1 575	2 006
Tangible Fixed Assets	3 736	3 301
Net Assets Liabilities						31 304	23 938	49 427

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 531	19 297
Shareholder Funds	30 631	19 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 765	7 204	9 842	8 865	10 040
Average Number Employees During Period			2	2	1	2	2
Creditors		19 178	23 368	6 086	11 413	13 627	8 180	12 159
Creditors Due Within One Year	16 262	19 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 855
Disposals Property Plant Equipment					1 878
Increase From Depreciation Charge For Year Property Plant Equipment			2 439	2 638	878	1 175
Net Current Assets Liabilities	26 895	16 096	42 419	17 913	29 196	29 299	20 235	45 631
Number Shares Allotted		100
Other Creditors		3 535	4 904	4 980	4 519	4 525
Other Taxation Social Security Payable		15 560	18 464	1 106	6 894	9 103
Par Value Share		1
Property Plant Equipment Gross Cost		8 066	10 114	10 902	10 440	12 046
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 493
Tangible Fixed Assets Cost Or Valuation	6 573	8 066
Tangible Fixed Assets Depreciation	2 837	4 765
Tangible Fixed Assets Depreciation Charged In Period		1 928
Total Additions Including From Business Combinations Property Plant Equipment			2 048	788	1 416	1 606
Total Assets Less Current Liabilities	30 631	19 397	45 329	18 973	30 771	31 304	23 938	49 427
Trade Creditors Trade Payables		83
Trade Debtors Trade Receivables			1 083	2 849		7 343
Fixed Assets						2 005	3 703	3 796
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 975	139

Company staff

Nicole H.

Role: Director

Appointed: 01 April 2016

Latest update: 10 April 2024

Peter H.

Role: Director

Appointed: 23 December 2010

Latest update: 10 April 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicole H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Five Marketing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole H.

Peter H.

Jane W.

People with significant control

Peter H.

Nicole H.

Accounts Documents

Company filings

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