Jim Smith Learning Limited in Bristol, BS7 8JR

Description

Data updated on: 01-11-2023

Jim Smith Learning Limited can be found at 15 Queens Drive, Bishopston in Bristol. The firm area code is BS7 8JR. Jim Smith Learning has been actively competing on the market since the firm was started on 2008/08/19. The firm Companies House Registration Number is 06676032. This firm's principal business activity number is 85310 which means General secondary education. Jim Smith Learning Ltd reported its account information for the period up to 2022-08-31. The latest annual confirmation statement was filed on 2022-08-19.

There seems to be one managing director at present controlling the following firm, namely James S. who's been doing the director's assignments for sixteen years. What is more, the director's tasks are assisted with by a secretary - Wendy S., who was selected by this firm in 2008.

Executives who control the firm include: James S. has substantial control or influence over the company. Wendy S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 619	102	342	1 993	13 581

Balance Sheet
Cash Bank In Hand	7 346	1 716	2 341	11 445	21 398
Current Assets	23 275	7 681	7 652	11 445	21 398	13 075	13 486	4 993	11 082	4 038	2 034	1 986
Debtors	15 929	5 965	5 311
Net Assets Liabilities						4 401	6 577	2 053	5 978	1 529	-2 888	-4 709
Net Assets Liabilities Including Pension Asset Liability				1 993	13 581
Tangible Fixed Assets	475	1 031	774	712	534

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 618	101	341	1 992	13 580
Shareholder Funds	13 619	102	342	1 993	13 581

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 140	1 248	1 368	1 170	1 110	997	945
Average Number Employees During Period							2	2	2	2	2	1
Capital Reserves					13 688	4 401
Creditors						8 309	6 243	2 008	5 130	2 872	4 598	6 255
Creditors Due Within One Year	10 131	8 610	8 084	10 164	8 244	9 449
Fixed Assets					534	775	582	436	1 196	898	673	505
Net Current Assets Liabilities	13 144	-929	-432	1 281	13 154	4 766	7 243	2 985	5 952	1 741	-2 564	-4 269
Number Shares Allotted		1	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					107
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		900
Tangible Fixed Assets Cost Or Valuation	1 014	1 914	1 914	2 089
Tangible Fixed Assets Depreciation	539	883	1 140	1 377	1 555
Tangible Fixed Assets Depreciation Charged In Period		344	257
Total Assets Less Current Liabilities	13 619	102	342	1 993	13 688	4 401	7 825	3 421	7 148	2 639	-1 891	-3 764
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										575

Company staff

Wendy S.

Role: Secretary

Appointed: 19 August 2008

Latest update: 14 July 2024

James S.

Role: Director

Appointed: 19 August 2008

Latest update: 14 July 2024

People with significant control

James S.

Notified on 19 August 2016

Nature of control:

substantial control or influence

Wendy S.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2023
Confirmation statement last made up date	19 August 2022

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 March 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 January 2013

Jim Smith Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy S.

James S.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

James S.

Wendy S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies