Sales Capability Partners Ltd in Newcastle Upon Tyne, NE1 1RN

Description

Data updated on: 01-11-2023

Sales Capability Partners has been on the market for 9 years. Registered under 09926025, this company operates as a Private Limited Company. You may visit the office of the company during its opening times under the following address: 17 Queens Lane, NE1 1RN Newcastle Upon Tyne. The company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The firm's latest filed accounts documents detail the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-21.

Due to the firm's growing number of employees, it was vital to choose more executives: Nigel M. and Theresa M. who have been assisting each other since 2015 to fulfil their statutory duties for this limited company.

Executives who have control over the firm are as follows: Nigel M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Theresa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	149 129

Balance Sheet
Cash Bank In Hand	107 067
Cash Bank On Hand	107 067	51 797	27 167	14 107	49 055	26 304	31 048
Current Assets	218 145	94 591	49 661	20 131	57 459	33 603	43 938
Debtors	101 931	42 794	22 494	6 024	8 404	7 299	12 890
Net Assets Liabilities	149 129	78 701	36 502	12 230	38 102	25 522	31 556
Other Debtors		32 831	9 309	5 838	262	7 252	7 605
Property Plant Equipment	2 022	1 020	19	10	2 110	1 271
Stocks Inventory	9 147
Tangible Fixed Assets	2 022
Total Inventories	9 147

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	149 029
Shareholder Funds	149 129

Other Financial Data
Amount Specific Advance Or Credit Directors	6 000	32 831	199	199	199	7 060	7 605
Amount Specific Advance Or Credit Made In Period Directors		79 136	9 110	45 528	3 900	199	47 465
Amount Specific Advance Or Credit Repaid In Period Directors		40 305	42 140	49 166	3 900	32 599	46 920
Accrued Liabilities	1 800	1 720
Accumulated Depreciation Impairment Property Plant Equipment	1 001	2 003	3 004	3 013	2 806	3 645	3 945
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					399	-159	-160
Average Number Employees During Period		3	3	3	3	3	2
Corporation Tax Payable	52 708	9 135
Creditors	71 038	16 716	13 175	7 909	21 066	9 110	12 732
Creditors Due Within One Year	71 038
Increase From Depreciation Charge For Year Property Plant Equipment		1 002	1 001	9	442	839	585
Net Current Assets Liabilities	147 107	77 875	36 486	12 222	36 393	24 493	31 206
Number Shares Allotted	100
Other Creditors		1 912	1 769	1 864	12 025	2 379	2 080
Other Taxation Social Security Payable		14 804	11 406	5 745	8 771	6 646	10 565
Par Value Share	1
Property Plant Equipment Gross Cost	3 023	3 023	3 023	3 023	4 916	4 916
Provisions				2	401	242	82
Provisions For Liabilities Balance Sheet Subtotal		194	3	2	401	242	82
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 023
Tangible Fixed Assets Cost Or Valuation	3 023
Tangible Fixed Assets Depreciation	1 001
Tangible Fixed Assets Depreciation Charged In Period	1 001
Total Assets Less Current Liabilities	149 129	78 895	36 505	12 232	38 503	25 764	31 638
Trade Creditors Trade Payables				300	270	85	87
Trade Debtors Trade Receivables		9 963	13 185	186	8 142	47	5 285
Work In Progress	9 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment					649
Disposals Property Plant Equipment					649
Total Additions Including From Business Combinations Property Plant Equipment					2 542

Company staff

Nigel M.

Role: Director

Appointed: 22 December 2015

Latest update: 9 March 2024

Theresa M.

Role: Director

Appointed: 22 December 2015

Latest update: 9 March 2024

People with significant control

Nigel M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Theresa M.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William M.

Notified on 30 September 2016

Ceased on 30 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 19th September 2017
Start Date For Period Covered By Report	22 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	19th September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sales Capability Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

Theresa M.

William M.

People with significant control

Nigel M.

Theresa M.

William M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sales Capability Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

Theresa M.

William M.

People with significant control

Nigel M.

Theresa M.

William M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016