Summit Accountancy Training Ltd in Liverpool, L37 7BE

Description

Data updated on: 01-11-2023

Summit Accountancy Training Ltd could be contacted at 12 Massams Lane, Formby in Liverpool. The postal code is L37 7BE. Summit Accountancy Training has been active on the market for 10 years. The Companies House Registration Number is 09241558. This business's classified under the NACE and SIC code 85590 which stands for Other education not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

There is 1 managing director currently running the business, namely Paul S. who's been performing the director's tasks since 2014-09-30.

Executives who have control over this firm are as follows: Lisa S. owns 1/2 or less of company shares. Paul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa S. 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	2016-03-31	2017-03-31	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	15 982	8 857	16 191	61 070	16 629	16 402	5 569	1 819
Current Assets	31 957	20 544	34 957	81 077	16 629	19 214	5 569	8 819
Debtors	15 975	11 687	18 766	20 007		2 812		7 000
Other Debtors			170	207
Property Plant Equipment	856	728	619	2 412	1 862	3 053	2 675	22 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	212	340	449	624	1 174	2 047	2 815	9 834
Additions Other Than Through Business Combinations Property Plant Equipment				1 968
Corporation Tax Payable	11 536	6 926	10 395	20 571
Creditors	18 973	15 858	11 487	27 811	5 940	9 228	2 642	4 910
Increase From Depreciation Charge For Year Property Plant Equipment		128	109	175	550	873	768	7 019
Net Current Assets Liabilities	12 984	4 686	23 470	53 266	10 689	9 986	2 927	3 909
Other Creditors		8 932	1 092	2 326	1 200	1 200	960	1 050
Other Taxation Social Security Payable		6 926	10 395	25 486	4 741	8 028	1 682	3 860
Property Plant Equipment Gross Cost	1 068	1 068	1 068	3 036	3 036	5 100	5 490	31 994
Total Assets Less Current Liabilities	13 840	5 414	24 089	55 678	12 551	13 039	5 602	26 069
Trade Debtors Trade Receivables	15 975	11 687	18 596	19 800		2 812		7 000
Accrued Liabilities	972	972
Administrative Expenses				13 074	79 708	52 669	22 011	22 291
Average Number Employees During Period		1	1	1	1	1	1	2
Depreciation Expense Property Plant Equipment				175	550	873	768	7 019
Number Shares Issued Fully Paid			100
Par Value Share			1
Profit Loss				89 489	8 503	33 949	6 791	35 943
Profit Loss On Ordinary Activities Before Tax				110 060	10 627	41 633	8 473	39 803
Tax Tax Credit On Profit Or Loss On Ordinary Activities				20 571	2 124	7 684	1 682	3 860
Total Additions Including From Business Combinations Property Plant Equipment						2 064	390	26 504
Turnover Revenue				123 093	95 120	97 300	30 484	62 094
Cost Sales					4 866	3 000
Gross Profit Loss				123 093	90 254	94 300	30 484
Operating Profit Loss				110 019	10 546	41 631	8 473
Other Interest Receivable Similar Income Finance Income				41	81	2
Trade Creditors Trade Payables				-1	-1

Company staff

Paul S.

Role: Director

Appointed: 30 September 2014

Latest update: 28 March 2024

People with significant control

Lisa S.

Notified on 28 September 2016

Nature of control:

1/2 or less of shares

Paul S.

Notified on 28 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lisa S.

Notified on 14 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Summit Accountancy Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Lisa S.

Paul S.

Lisa S.

Accounts Documents

Company filings

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