Founded in 2016, Small Associates, classified under reg no. 10191883 is an active company. Currently registered at 19 Rothesay Road BH4 9NH, Bournemouth the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. David S., appointed on 20 May 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Rothesay Road |
| Town | Bournemouth |
| Post code | BH4 9NH |
| Country of origin | United Kingdom |
| Registration Number | 10191883 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is David S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 20 May 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 160 | 8 282 | 6 212 | 7 445 | 17 271 | 22 330 | 6 174 |
| Current Assets | 10 383 | 23 423 | 20 091 | 16 055 | 27 188 | 30 748 | 19 286 |
| Debtors | 6 223 | 15 141 | 13 879 | 8 610 | 9 917 | 8 418 | 13 112 |
| Net Assets Liabilities | 428 | 8 706 | 7 043 | 5 292 | 13 092 | 13 022 | 3 258 |
| Other Debtors | 2 319 | 1 037 | 1 038 | 1 037 | |||
| Property Plant Equipment | 145 | 472 | 429 | 144 | 187 | 518 | |
| Other | |||||||
| Accrued Liabilities | 858 | 720 | 719 | 719 | 739 | 759 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 48 | 265 | 555 | 840 | 984 | 1 220 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 193 | 544 | 247 | 187 | 567 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 1 | 1 |
| Creditors | 9 955 | 14 833 | 13 430 | 11 048 | 14 213 | 17 877 | 16 447 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 217 | 290 | 285 | 144 | 236 | |
| Net Current Assets Liabilities | 428 | 8 590 | 6 661 | 5 007 | 12 975 | 12 871 | 2 839 |
| Other Creditors | 6 577 | 10 483 | 1 773 | 7 111 | 9 658 | 13 094 | 11 050 |
| Property Plant Equipment Gross Cost | 193 | 737 | 984 | 984 | 1 171 | 1 738 | |
| Provisions For Liabilities Balance Sheet Subtotal | 29 | 90 | 144 | 27 | 36 | 99 | |
| Taxation Social Security Payable | 3 378 | 3 492 | 10 937 | 3 218 | 3 814 | 4 030 | 4 571 |
| Total Assets Less Current Liabilities | 428 | 8 735 | 7 133 | 5 436 | 13 119 | 13 058 | 3 357 |
| Trade Creditors Trade Payables | 22 | 14 | 67 | ||||
| Trade Debtors Trade Receivables | 6 223 | 15 141 | 13 879 | 6 291 | 8 880 | 7 380 | 12 075 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, June 2023 |
accounts | Free Download (9 pages) |
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