Martin Smith Learning And Development Ltd in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

Martin Smith Learning And Development Ltd, a Private Limited Company, that is based in Bank House, Southwick Square, Southwick. The headquarters' postal code is BN42 4FN. The firm has existed thirteen years in this business. Its registered no. is 07789029. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were filed.

Taking into consideration this particular firm's executives list, since September 2011 there have been two directors: Martin S. and Sarah S..

Martin S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency
Net Worth	38 313	20 304	8 018	6 418	1 195

Balance Sheet
Cash Bank On Hand					12 211	23 965	26 634	19 922	19 948	20 864	22 306	18 204
Property Plant Equipment										569	379
Cash Bank In Hand	54 126	20 523	11 493	10 422	12 211
Current Assets	60 208	21 637	11 493	10 422	12 211
Debtors	6 082	1 114
Net Assets Liabilities Including Pension Asset Liability	38 313	20 304	8 018	6 418	1 195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 213	20 204	7 918	6 318	1 095
Shareholder Funds	38 313	20 304	8 018	6 418	1 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											190	380
Average Number Employees During Period						1	1	1	1	2	2	2
Creditors					11 016	11 090	7 924	1 990	3 000	4 612	19 725	16 156
Increase From Depreciation Charge For Year Property Plant Equipment											190	190
Net Current Assets Liabilities	38 313	20 304	8 018	6 418	1 195	12 875	18 710	17 932	16 948	16 252	2 581	2 048
Other Creditors					9 109	4 104	934	901	781	1 226	14 906	14 022
Other Taxation Social Security Payable					1 907	6 986	6 990	1 089	2 219	3 386	4 819	2 134
Property Plant Equipment Gross Cost										569	569
Total Assets Less Current Liabilities	38 313	20 304	8 018	6 418	1 195	12 875	18 710	17 932	16 948	16 821	2 960	2 237
Total Additions Including From Business Combinations Property Plant Equipment										569
Creditors Due Within One Year Total Current Liabilities	21 895
Creditors Due Within One Year	21 895	1 333	3 475	4 004	11 016

Company staff

Martin S.

Role: Director

Appointed: 27 September 2011

Latest update: 25 January 2024

Sarah S.

Role: Director

Appointed: 27 September 2011

Latest update: 25 January 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 February 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 November 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 January 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
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Martin Smith Learning And Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Sarah S.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

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