Founded in 2012, Martin Bailey Training Consultancy And Research, classified under reg no. 07911505 is an active company. Currently registered at 7 Yew Tree Close SG2 7BF, Stevenage the company has been in the business for 12 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Martin B., appointed on 16 January 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Yew Tree Close |
Office Address2 | Walkern |
Town | Stevenage |
Post code | SG2 7BF |
Country of origin | United Kingdom |
Registration Number | 07911505 |
Date of Incorporation | Mon, 16th Jan 2012 |
Industry | Management consultancy activities other than financial management |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Martin B. The abovementioned PSC has significiant influence or control over this company,.
Martin B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
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Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 385 | 10 317 | 15 774 | 28 947 | 14 282 |
Current Assets | 19 485 | 15 782 | 21 782 | 31 687 | 16 082 |
Debtors | 5 100 | 5 465 | 6 008 | 2 740 | 1 800 |
Net Assets Liabilities | 12 665 | 16 094 | 16 656 | 10 582 | |
Other Debtors | 382 | ||||
Property Plant Equipment | 249 | 842 | 631 | 557 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 583 | 892 | 1 103 | 1 269 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 269 | 1 855 | 1 876 | 3 221 | 1 163 |
Creditors | 5 479 | 3 366 | 6 370 | 15 542 | 5 951 |
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 309 | 211 | 166 | |
Net Current Assets Liabilities | 14 006 | 12 416 | 15 412 | 16 145 | 10 131 |
Other Creditors | 3 210 | 1 511 | 4 494 | 12 321 | 4 788 |
Property Plant Equipment Gross Cost | 500 | 832 | 1 734 | 1 734 | 1 826 |
Provisions For Liabilities Balance Sheet Subtotal | 160 | 120 | 106 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 332 | 902 | 92 | ||
Total Assets Less Current Liabilities | 14 006 | 12 665 | 16 254 | 16 776 | 10 688 |
Trade Debtors Trade Receivables | 5 100 | 5 465 | 6 008 | 2 358 | 1 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
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