Marion Smith Consulting Ltd. in Fareham, PO15 5TD

Description

Data updated on: 01-11-2023

Marion Smith Consulting came into being in 2012 as a company enlisted under no 08059272, located at PO15 5TD Fareham at Shms House. The company has been in business for 12 years and its last known status is active. From 2015-04-29 Marion Smith Consulting Ltd. is no longer under the business name Peopleculture. This enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022/05/31 is the last time the company accounts were reported.

When it comes to the limited company, the majority of director's obligations have been fulfilled by Derek S. and Marion S.. Amongst these two people, Marion S. has been with the limited company for the longest period of time, having become a vital part of directors' team 12 years ago.

Executives who have control over the firm are as follows: Marion S. owns over 1/2 to 3/4 of company shares . Derek S. owns over 1/2 to 3/4 of company shares .

Previous company's names
Marion Smith Consulting Ltd. 2015-04-29
Peopleculture Ltd 2012-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-290	46 469	92 333	122 827

Balance Sheet
Cash Bank On Hand				85 662	78 012	29 167	9 889	69 643	150 338	82 512	91 047
Current Assets	4 723	79 325	114 471	147 034					150 338	103 799	94 681
Debtors		56 731	106 860	131 372						21 287	3 634
Net Assets Liabilities				60 827	55 557	29 011	6 497	44 782	123 176	103 261	93 773
Other Debtors										21 287	3 634
Property Plant Equipment				2 008	912	575	281		-282
Cash Bank In Hand	4 723	22 594	7 611	15 662
Net Assets Liabilities Including Pension Asset Liability	-290	46 469	92 333
Tangible Fixed Assets		1 118	960	2 007

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	-291	46 467	92 331	122 825
Shareholder Funds	-290	46 469	92 333	122 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 981	4 077	5 241	5 535	5 816	6 098
Additions Other Than Through Business Combinations Property Plant Equipment						827
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				18 285	14 319	68	2 998	10 088	27 019
Creditors				26 843	23 367	731	3 673	24 861	26 880	538	908
Increase From Depreciation Charge For Year Property Plant Equipment					1 096	1 164	294	281	282
Net Current Assets Liabilities	-290	45 351	91 373	120 820	54 645	28 436	6 216	44 782	123 458	103 261	93 773
Other Creditors				630	217	96	685	67	162		843
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 098
Other Disposals Property Plant Equipment										5 816
Other Taxation Social Security Payable				7 928	8 831	567	-10	14 706	-301	538	65
Property Plant Equipment Gross Cost				4 989	4 989	5 816	5 816	5 816	5 816
Creditors Due Within One Year	5 013	33 974	23 098	26 214
Number Shares Allotted				2
Par Value Share				1
Current Asset Investments	4 723	22 594
Fixed Assets		1 118	960
Tangible Fixed Assets Additions		1 677	602
Tangible Fixed Assets Cost Or Valuation		1 677	2 279
Tangible Fixed Assets Depreciation		559	1 319
Tangible Fixed Assets Depreciation Charged In Period		559	760
Total Assets Less Current Liabilities	-290	46 469	92 333	122 827
Share Capital Allotted Called Up Paid			2	2

Company staff

Derek S.

Role: Director

Appointed: 16 February 2016

Latest update: 20 March 2024

Marion S.

Role: Director

Appointed: 08 May 2012

Latest update: 20 March 2024

People with significant control

Marion S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Derek S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-05-08
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 December 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 October 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 December 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Marion Smith Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek S.

Marion S.

People with significant control

Marion S.

Derek S.

Accounts Documents

Company filings

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