Neil Marsden Specialist Training Limited in Washington, NE37 1ED

Description

Data updated on: 01-11-2023

Neil Marsden Specialist Training Limited is officially located at Washington at 17 Doncrest Road. Anyone can search for this business by the area code - NE37 1ED. Neil Marsden Specialist Training's founding dates back to 2017. The firm is registered under the number 10931302 and its last known status is active. This company's SIC code is 43999 : Other specialised construction activities not elsewhere classified. Neil Marsden Specialist Training Ltd released its account information for the financial period up to Fri, 31st Mar 2023. The most recent annual confirmation statement was submitted on Sun, 8th Oct 2023.

When it comes to this business, a variety of director's obligations have so far been done by Neil M. who was assigned to lead the company in 2017 in August.

Executives who have control over the firm are as follows: Neil M. has substantial control or influence over the company. Julie M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 861	8 523	4 809	8 527	346	2 642
Current Assets	9 861	9 472	5 113	8 831	15 635	17 931
Debtors		949	304	304	15 289	15 289
Net Assets Liabilities	3 247	5 703	3 065	3 127	3 464	20 690
Other Debtors					15 000	15 000
Property Plant Equipment	1 016	1 153	943	733	1 572	1 577

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities	500	700	750	1 150	1 245	1 252
Accumulated Depreciation Impairment Property Plant Equipment	40	250	460	670	1 066	1 533
Additions Other Than Through Business Combinations Property Plant Equipment	1 056	347			1 235	472
Average Number Employees During Period	1	1	3	3	3	3
Bank Borrowings					6 333	4 333
Bank Borrowings Overdrafts					2 000	2 000
Creditors	7 437	4 703	2 812	6 298	7 181	-5 815
Increase From Depreciation Charge For Year Property Plant Equipment	40	210	210	210	396	467
Loans From Directors	5 196	310	14	566	279	-13 123
Net Current Assets Liabilities	2 424	4 769	2 301	2 533	8 454	23 746
Prepayments Accrued Income				304	289	289
Property Plant Equipment Gross Cost	1 056	1 403	1 403	1 403	2 638	3 110
Taxation Including Deferred Taxation Balance Sheet Subtotal	193	219	179	139	229	300
Taxation Social Security Payable	1 741	3 693	2 048	4 582	3 657	4 056
Total Assets Less Current Liabilities	3 440	5 922	3 244	3 266	10 026	25 323
Trade Debtors Trade Receivables		949	304	304

Company staff

Neil M.

Role: Director

Appointed: 24 August 2017

Latest update: 24 January 2024

People with significant control

Neil M.

Notified on 24 August 2017

Nature of control:

substantial control or influence

Julie M.

Notified on 1 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	24 August 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Neil Marsden Specialist Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Julie M.

Accounts Documents

Company filings

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