Martin Ballard Learning & Development Services Ltd in Stanmore, HA7 1JS

Description

Data updated on: 19-10-2023

Martin Ballard Learning & Development Services began its business in 2010 as a Private Limited Company under the ID 07273266. The firm's head office was situated in Stanmore at Devonshire House. This Martin Ballard Learning & Development Services Ltd firm had been on the market for 13 years.

The firm had an individual director: Martin B. who was guiding it for 13 years.

Martin B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 181	1 163	433	6 974	12 102

Balance Sheet
Cash Bank In Hand	25 498	23 858	30 949	64 873	63 058
Cash Bank On Hand					63 058	43 352	30 477	33 515	30 743	20 403
Current Assets	33 100	30 665	38 876	70 045	70 660	46 484	37 329	37 127	30 743
Debtors	7 602	6 807	7 927	5 172	7 602	3 132	6 852	3 612
Net Assets Liabilities						7 969	3 571	2 128	27	-4 059
Property Plant Equipment							97	65	32

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 180	1 162	432	6 973	12 101
Shareholder Funds	4 181	1 163	433	6 974	12 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							33	65	98	130
Average Number Employees During Period					1	1	1	1	1	1
Creditors					58 558	38 515	33 837	35 052	30 742	24 462
Creditors Due Within One Year	28 919	29 502	38 443	63 071	58 558
Increase From Depreciation Charge For Year Property Plant Equipment							33	32	33	32
Net Current Assets Liabilities	4 181	1 163	433	6 974	12 102	7 969	3 492	2 075	1	-4 059
Number Shares Allotted		1	1	1	1
Other Creditors					49 057	38 075	28 679	29 056	24 535	19 899
Other Taxation Social Security Payable					9 501	440	5 158	5 996	6 207	4 563
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							130	130	130
Provisions For Liabilities Balance Sheet Subtotal							18	12	6
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							130
Total Assets Less Current Liabilities	4 181	1 163	433	6 974	12 102	7 969	3 589	2 140	33	-4 059
Trade Debtors Trade Receivables					7 602	3 132	6 852	3 612

Company staff

Martin B.

Role: Director

Appointed: 04 June 2010

Latest update: 9 March 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	16 September 2023
Account last made up date	30 June 2021
Confirmation statement next due date	18 June 2023
Confirmation statement last made up date	04 June 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 1 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 August 2013

Martin Ballard Learning & Development Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies