Neil Marsden Specialist Training Limited is a private limited company registered at 17 Doncrest Road, Washington NE37 1ED. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-24, this 6-year-old company is run by 1 director.
Director Neil M., appointed on 24 August 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was sent on 2023-10-08 and the due date for the subsequent filing is 2024-10-22. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 17 Doncrest Road |
| Town | Washington |
| Post code | NE37 1ED |
| Country of origin | United Kingdom |
| Registration Number | 10931302 |
| Date of Incorporation | Thu, 24th Aug 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 24 August 2017
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Neil M. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Julie M. This PSC owns 25-50% shares.
Neil M.
| Notified on | 24 August 2017 |
| Nature of control: |
significiant influence or control |
Julie M.
| Notified on | 1 January 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 861 | 8 523 | 4 809 | 8 527 | 346 | 2 642 |
| Current Assets | 9 861 | 9 472 | 5 113 | 8 831 | 15 635 | 17 931 |
| Debtors | 949 | 304 | 304 | 15 289 | 15 289 | |
| Net Assets Liabilities | 3 247 | 5 703 | 3 065 | 3 127 | 3 464 | 20 690 |
| Other Debtors | 15 000 | 15 000 | ||||
| Property Plant Equipment | 1 016 | 1 153 | 943 | 733 | 1 572 | 1 577 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 500 | 700 | 750 | 1 150 | 1 245 | 1 252 |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 250 | 460 | 670 | 1 066 | 1 533 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 056 | 347 | 1 235 | 472 | ||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 6 333 | 4 333 | ||||
| Bank Borrowings Overdrafts | 2 000 | 2 000 | ||||
| Creditors | 7 437 | 4 703 | 2 812 | 6 298 | 7 181 | -5 815 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 210 | 210 | 210 | 396 | 467 |
| Loans From Directors | 5 196 | 310 | 14 | 566 | 279 | -13 123 |
| Net Current Assets Liabilities | 2 424 | 4 769 | 2 301 | 2 533 | 8 454 | 23 746 |
| Prepayments Accrued Income | 304 | 289 | 289 | |||
| Property Plant Equipment Gross Cost | 1 056 | 1 403 | 1 403 | 1 403 | 2 638 | 3 110 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 193 | 219 | 179 | 139 | 229 | 300 |
| Taxation Social Security Payable | 1 741 | 3 693 | 2 048 | 4 582 | 3 657 | 4 056 |
| Total Assets Less Current Liabilities | 3 440 | 5 922 | 3 244 | 3 266 | 10 026 | 25 323 |
| Trade Debtors Trade Receivables | 949 | 304 | 304 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 8th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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