Salisbury Motorcycle Training started in year 2014 as Private Limited Company with registration number 09115257. The Salisbury Motorcycle Training company has been functioning successfully for ten years now and its status is active. The firm's office is based in Shaftesbury at 18-20 High Street. Postal code: SP7 8JG.
The firm has one director. Sean B., appointed on 3 July 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18-20 High Street |
| Town | Shaftesbury |
| Post code | SP7 8JG |
| Country of origin | United Kingdom |
| Registration Number | 09115257 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Sean B. This PSC and has 75,01-100% shares.
Sean B.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | -1 774 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 747 | ||||||||
| Current Assets | 1 | 5 097 | 6 147 | 2 596 | 6 566 | 8 967 | 48 141 | 61 544 | 48 969 |
| Debtors | 1 | 1 350 | |||||||
| Intangible Fixed Assets | 8 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -1 774 | |||||||
| Tangible Fixed Assets | 8 624 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 775 | ||||||||
| Shareholder Funds | 1 | -1 774 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 19 713 | 20 002 | 21 667 | 12 345 | 3 891 | 24 186 | 20 852 | 6 189 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 001 | 6 394 | 9 552 | 13 000 | 12 345 | 3 891 | 3 334 | 14 663 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 714 | 6 683 | 11 217 | 3 678 | 3 891 | 24 186 | |||
| Creditors | 21 770 | 23 815 | 23 723 | 16 987 | 8 545 | 36 981 | 27 470 | 10 570 | |
| Creditors Due Within One Year | 21 770 | ||||||||
| Fixed Assets | 16 624 | 19 463 | 22 492 | 18 609 | 16 463 | 13 348 | 15 130 | 25 510 | |
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | 1 | -16 673 | -17 668 | -21 127 | -10 421 | 422 | 11 160 | 34 074 | 38 399 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 725 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 11 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 500 | ||||||||
| Tangible Fixed Assets Depreciation | 2 876 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 876 | ||||||||
| Total Assets Less Current Liabilities | 1 | -49 | 1 795 | 1 365 | 8 188 | 16 885 | 24 508 | 49 204 | 63 909 |
| Average Number Employees During Period | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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