LEARNING & DEVELOPMENT MATTERS LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل05353109

تأسست04/02/2005

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان701 Stonehouse Park, Sperry Way, Stonehouse, Gloucestershire, GL10 3UT

بيان التأكيدالاستحقاق التالي: 18/02/2026; آخر مكياج: 04/02/2025

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل04/02/2005

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (17 الأحداث)

01/07/2025

تغيرت الحالة

active → active - proposal to strike off

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2024

عرض الملف في المستندات

04/02/2005

تأسست الشركة

تاريخ التأسيس: 2005-02-04

متري	2009	2010	2011	2012	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£5,781	£2,510	£7,470	£9,305	£7,238	£2,258	£312	—	—	—	—	—	—	—	—
إجمالي الأصول	£2,610	£7,570	£9,405	£7,338	£7,338	£2,358	£412	£5,563	£8,396	£1,709	£4,454	£2,876	£6,119	£9,332	£22,357
Net Assets Liabilities	—	—	—	—	—	—	—	£5,563	£8,396	£1,709	£4,454	£2,876	£6,119	£9,332	£22,357
Equity	—	—	—	—	—	—	—	£5,563	£8,396	£1,709	£4,454	£2,876	£6,119	£9,332	£22,357
Current Assets	£20,508	£11,462	£17,982	£27,703	£21,602	£19,061	£17,893	£18,877	£27,568	£18,019	£21,985	£12,759	£14,791	£15,231	£27,729
Net Current Assets Liabilities	£681	£4,980	£7,627	£6,051	£6,051	£1,414	£‎-96	£4,351	£7,349	£1,723	£4,449	£1,053	£4,595	£8,572	£20,208
Total Assets Less Current Liabilities	£2,792	£7,993	£9,660	£7,499	£7,499	£2,486	£450	£5,563	£8,599	£2,019	£4,454	£3,273	£6,475	£9,510	£22,861
Cash Bank On Hand	—	—	—	—	—	—	—	£11,229	£19,092	£12,912	£7,955	£12,279	£10,887	£10,446	£19,329
Debtors	£16,820	£5,643	£7,295	£15,427	£17,122	£12,481	£12,538	£7,648	£8,476	£5,107	£14,030	£480	£3,904	£4,785	£8,400
Other Debtors	—	—	—	—	—	—	—	—	—	£0	£29	—	—	—	£0
Creditors	—	—	—	—	—	—	—	£14,526	£20,219	£16,296	£17,536	£11,706	£10,196	£6,659	£7,521
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£81	£90	£45	£67	£65	£252	£334	£61
Other Creditors	—	—	—	—	—	—	—	—	£1,000	£2,400	£2,400	£2,719	£3,798	£2,820	£3,773
Number Shares Allotted	—	—	—	—	100	35	35	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£1,000	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£5,448	£4,840	£5,131	£6,852	£8,122	£2,823	£4,419	£0
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,688	£5,819	£10,687	£12,276	£4,480	£6,580	£5,355	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£8,846	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£15,551	£17,647	£17,989	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£16,985	£10,781	£13,002	£20,076	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£1,168	—	—	£562	£6,832	—	£6,966
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£1,562	—	—	£1,123	£7,637	—	£9,999
Fixed Assets	£2,562	£2,111	£3,013	£2,033	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£969	£560	£291	£1,721	£1,832	£1,533	£1,596	£2,547
Net Assets Liabilities Including Pension Asset Liability	£2,610	£7,570	£9,405	£7,338	£7,338	£2,358	£412	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£19,129	£13,851	£15,069	£8,922	£6,146	£3,505	£3,687
Profit Loss Account Reserve	£5,781	£2,510	£7,470	£9,305	£7,238	£2,258	£312	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1,212	£1,250	£296	£5	£2,220	£1,880	£938	£2,653
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£6,698	£5,136	£5,136	£9,072	£10,002	£3,761	£7,072	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£0	£203	£310	£0	£397	£356	£178	£504
Provisions For Liabilities Charges	£204	£182	£423	£255	£161	£128	£38	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£35	£35	—	—	—	—	—	—	—	—
Shareholder Funds	£5,881	£2,610	£7,570	£9,405	£7,338	£2,358	£412	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,111	£2,111	£3,013	£2,033	£1,448	£1,072	£546	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,138	£2,359	£1,110	£1,131	—	—	£1,278	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,669	£5,346	£5,482	£5,449	£5,449	£6,018	£5,691	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,558	£2,333	£3,449	£4,001	£4,740	£5,472	£4,479	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£739	£526	£612	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,589	£1,457	£1,866	£1,459	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	£1,605	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£‎-3,682	£‎-750	£‎-907	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£‎-3,682	£‎-974	£‎-1,164	—	—	£1,605	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£1,007	—	—	£3,936	£2,053	£1,396	£3,311	£2,927
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£7,648	£8,476	£5,107	£14,001	£480	£3,904	£4,785	£8,400

متري

2009

2010

2011

2012

2013

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£5,781

£2,510

£7,470

£9,305

£7,238

£2,258

£312

—

إجمالي الأصول

£2,610

£7,570

£9,405

£7,338

£2,358

£412

£5,563

£8,396

£1,709

£4,454

£2,876

£6,119

£9,332

£22,357

Net Assets Liabilities

—

£5,563

£8,396

£1,709

£4,454

£2,876

£6,119

£9,332

£22,357

Equity

—

£5,563

£8,396

£1,709

£4,454

£2,876

£6,119

£9,332

£22,357

Current Assets

£20,508

£11,462

£17,982

£27,703

£21,602

£19,061

£17,893

£18,877

£27,568

£18,019

£21,985

£12,759

£14,791

£15,231

£27,729

Net Current Assets Liabilities

£681

£4,980

£7,627

£6,051

£1,414

£‎-96

£4,351

£7,349

£1,723

£4,449

£1,053

£4,595

£8,572

£20,208

Total Assets Less Current Liabilities

£2,792

£7,993

£9,660

£7,499

£2,486

£450

£5,563

£8,599

£2,019

£4,454

£3,273

£6,475

£9,510

£22,861

Cash Bank On Hand

—

£11,229

£19,092

£12,912

£7,955

£12,279

£10,887

£10,446

£19,329

Debtors

£16,820

£5,643

£7,295

£15,427

£17,122

£12,481

£12,538

£7,648

£8,476

£5,107

£14,030

£480

£3,904

£4,785

£8,400

Other Debtors

—

£0

£29

—

£0

Creditors

—

£14,526

£20,219

£16,296

£17,536

£11,706

£10,196

£6,659

£7,521

Trade Creditors Trade Payables

—

£81

£90

£45

£67

£65

£252

£334

£61

Other Creditors

—

£1,000

£2,400

£2,719

£3,798

£2,820

£3,773

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1,000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5,448

£4,840

£5,131

£6,852

£8,122

£2,823

£4,419

£0

Called Up Share Capital

£100

—

Cash Bank In Hand

£3,688

£5,819

£10,687

£12,276

£4,480

£6,580

£5,355

—

Corporation Tax Payable

—

£8,846

—

Creditors Due Within One Year

—

£15,551

£17,647

£17,989

—

Creditors Due Within One Year Total Current Liabilities

£16,985

£10,781

£13,002

£20,076

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1,168

—

£562

£6,832

—

£6,966

Disposals Property Plant Equipment

—

£1,562

—

£1,123

£7,637

—

£9,999

Fixed Assets

£2,562

£2,111

£3,013

£2,033

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£969

£560

£291

£1,721

£1,832

£1,533

£1,596

£2,547

Net Assets Liabilities Including Pension Asset Liability

£2,610

£7,570

£9,405

£7,338

£2,358

£412

—

Other Taxation Social Security Payable

—

£19,129

£13,851

£15,069

£8,922

£6,146

£3,505

£3,687

Profit Loss Account Reserve

£5,781

£2,510

£7,470

£9,305

£7,238

£2,258

£312

—

Property Plant Equipment

—

£1,212

£1,250

£296

£5

£2,220

£1,880

£938

£2,653

Property Plant Equipment Gross Cost

—

£6,698

£5,136

£9,072

£10,002

£3,761

£7,072

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£203

£310

£0

£397

£356

£178

£504

Provisions For Liabilities Charges

£204

£182

£423

£255

£161

£128

£38

—

Share Capital Allotted Called Up Paid

—

£100

£35

—

Shareholder Funds

£5,881

£2,610

£7,570

£9,405

£7,338

£2,358

£412

—

Tangible Fixed Assets

£2,111

£3,013

£2,033

£1,448

£1,072

£546

—

Tangible Fixed Assets Additions

£1,138

£2,359

£1,110

£1,131

—

£1,278

—

Tangible Fixed Assets Cost Or Valuation

£6,669

£5,346

£5,482

£5,449

£6,018

£5,691

—

Tangible Fixed Assets Depreciation

£4,558

£2,333

£3,449

£4,001

£4,740

£5,472

£4,479

—

Tangible Fixed Assets Depreciation Charged In Period

—

£739

£526

£612

—

Tangible Fixed Assets Depreciation Charge For Period

£1,589

£1,457

£1,866

£1,459

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£1,605

—

Tangible Fixed Assets Depreciation Disposals

—

£‎-3,682

£‎-750

£‎-907

—

Tangible Fixed Assets Disposals

—

£‎-3,682

£‎-974

£‎-1,164

—

£1,605

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,007

—

£3,936

£2,053

£1,396

£3,311

£2,927

Trade Debtors Trade Receivables

—

£7,648

£8,476

£5,107

£14,001

£480

£3,904

£4,785

£8,400

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

LEARNING & DEVELOPMENT MATTERS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (17 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Judith Anne Wedgwood Bruce (شخص)

تعيين Ian David Bruce (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة LEARNING & DEVELOPMENT MATTERS LIMITED

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تصفح المزيد من الشركات والأشخاص

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رأس المال العامل والسيولة

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