Social Marketing Associates Limited in Dorking, RH4 1DE

Description

Data updated on: 01-11-2023

Social Marketing Associates is a firm registered at RH4 1DE Dorking at Old Gun Court. This business was set up in 2008 and is established under the registration number 06524230. This business has existed on the British market for sixteen years now and company official status is active. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-05.

According to the latest data, there is a single director in the company: John B. (since 2008/03/05). The following limited company had been managed by Wildman & Battell Limited till 2008. To support the directors in their duties, this limited company has been utilizing the expertise of John L. as a secretary since 2008.

John B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 233	24 121	38 775	19 097	24 740	16 551

Balance Sheet
Cash Bank In Hand	44 852	31 783	45 230	17 344	28 164	18 597
Cash Bank On Hand						18 597	1 516	2 767	2 710	2 109	2 341	18 278	15 467
Current Assets	52 432	38 863	50 576	20 124	28 164	23 292	5 410	6 024	7 416	9 427	10 995	27 871	20 334
Debtors	7 580	7 080	5 346	2 780		4 695	3 894	3 257	4 706	7 318	8 654	9 593	4 867
Other Debtors								563	522	5 671	5 757		2 733
Property Plant Equipment						394	196
Tangible Fixed Assets	2 801	124	1	1	1	394
Net Assets Liabilities Including Pension Asset Liability	40 233	24 121

Capital & Reserves
Called Up Share Capital	2	2	2	2	202	202
Profit Loss Account Reserve	40 231	24 119	38 773	19 095	24 538	16 349
Shareholder Funds	40 233	24 121	38 775	19 097	24 740	16 551

Other Financial Data
Amount Specific Advance Or Credit Directors						4 696
Amount Specific Advance Or Credit Made In Period Directors						4 696
Amount Specific Advance Or Credit Repaid In Period Directors							4 696
Accrued Liabilities						3 932	1 092	2 568	1 788	3 468	2 855	3 120	4 624
Accrued Liabilities Deferred Income												12 097	12 097
Accumulated Depreciation Impairment Property Plant Equipment						2 929	3 127
Amounts Owed By Directors						4 695
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							40
Corporation Tax Payable						2 546	2 248	1 935	5 114	5 494	7 418	5 344	1 182
Creditors						7 135	5 394	5 759	7 200	9 213	10 780	20 873	20 017
Creditors Due Within One Year		14 866	11 802	1 028	3 425	7 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1	3 323
Disposals Property Plant Equipment								3 323
Increase From Depreciation Charge For Year Property Plant Equipment							197	196
Loans From Directors							85	59
Net Current Assets Liabilities	37 432	23 997	38 774	19 096	24 739	16 157	16	265	216	214	215	6 998	317
Number Shares Allotted			2	2	100	100
Other Creditors												51	1 525
Other Taxation Social Security Payable						657	1 336	596	298	251	507	261	589
Par Value Share			1	1	1	1
Prepayments Accrued Income							3 894	2 694	4 184	1 647	2 897	9 593	2 134
Property Plant Equipment Gross Cost						3 323	3 323
Share Capital Allotted Called Up Paid		2	2	2	100	100
Tangible Fixed Assets Additions						590
Tangible Fixed Assets Cost Or Valuation	9 133	2 733	2 733	2 733	2 733	3 323
Tangible Fixed Assets Depreciation	6 332	2 609	2 732	2 732	2 732	2 929
Tangible Fixed Assets Depreciation Charged In Period			123			197
Total Assets Less Current Liabilities	40 233	24 121	38 775	19 097	24 740	16 551	212	265	216	214	215	6 998	317
Advances Credits Directors						4 696
Creditors Due Within One Year Total Current Liabilities	15 000	14 866
Fixed Assets	2 801	124
Tangible Fixed Assets Depreciation Charge For Period		2 677
Tangible Fixed Assets Depreciation Disposals		-6 400
Tangible Fixed Assets Disposals		-6 400

Company staff

John B.

Role: Director

Appointed: 05 March 2008

Latest update: 24 February 2024

John L.

Role: Secretary

Appointed: 05 March 2008

Latest update: 24 February 2024

People with significant control

John 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Social Marketing Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John L.

Sameday Company Services Limited

Wildman & Battell Limited

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Social Marketing Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John L.

Sameday Company Services Limited

Wildman & Battell Limited

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014