Boom Training Limited in Southampton, SO19 9UL

Description

Data updated on: 01-11-2023

The company operates as Boom Training Limited. This company was founded ten years ago and was registered with 08842128 as the registration number. This particular head office of this firm is located in Southampton. You can reach them at Unit 7, Centenary Plaza. The enterprise's classified under the NACE and SIC code 85590 which means Other education not elsewhere classified. Boom Training Ltd released its account information for the period that ended on 2022-12-31. Its latest annual confirmation statement was released on 2022-12-22.

Council Southampton City Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 3,951 pounds of revenue. Cooperation with the Southampton City Council council covered the following areas: Purchased Services.

At the moment, the directors registered by this particular limited company are: Andrew H. designated to this position in 2014 and Shirley W. designated to this position in 2014 in January.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand		37 981	34 022		10	58	17 598	19 634
Current Assets	35 808	45 163	45 250	58 644	65 642	57 399	82 876	128 504
Debtors	6 262	7 182	11 228	58 644	65 632	57 341	65 278	108 870
Net Assets Liabilities		19 196	28 905	30 658	32 306	32 361	12 889	34 997
Other Debtors		662	10 562	31 659	21 227	7 055
Property Plant Equipment		3 250	2 437	2 132	1 955	1 466	1 466	825
Cash Bank In Hand	29 546	37 981
Net Assets Liabilities Including Pension Asset Liability	3 895	19 196
Tangible Fixed Assets	3 290	3 250

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 893	19 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 808	3 621	3 926	4 578	5 067	5 067	5 708
Additions Other Than Through Business Combinations Property Plant Equipment					475
Average Number Employees During Period		18	18	9	9	12	12	21
Bank Overdrafts				3 959	13 869	5 174
Corporation Tax Payable		21 966	9 689	15 637	13 494	1 956
Creditors		29 217	18 782	30 118	35 291	26 504	42 000	33 771
Increase From Depreciation Charge For Year Property Plant Equipment			813	305	652	489		641
Net Current Assets Liabilities	605	15 946	26 468	28 526	30 351	30 895	53 423	67 943
Other Creditors		490	412	83
Other Taxation Social Security Payable		4 796	5 543	5 123	3 943	3 567
Property Plant Equipment Gross Cost		6 058	6 058	6 058	6 533	6 533	6 533
Trade Creditors Trade Payables		1 125	2 130	4 008	2 677	14 740
Trade Debtors Trade Receivables		6 520	666	26 985	44 405	50 286
Amount Specific Advance Or Credit Directors			9 900	15 123	10 283	3 193	6 375	8 875
Amount Specific Advance Or Credit Made In Period Directors			9 900	15 123	10 283		6 375	37 660
Amount Specific Advance Or Credit Repaid In Period Directors				-9 900	-15 124	7 090	3 193	35 160
Advances Credits Directors								8 875
Total Assets Less Current Liabilities						32 361	54 889	68 768
Capital Employed	3 895	19 196
Creditors Due Within One Year	35 203	29 217
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	5 014	1 044
Tangible Fixed Assets Cost Or Valuation	5 014	6 058
Tangible Fixed Assets Depreciation	1 724	2 808
Tangible Fixed Assets Depreciation Charged In Period	1 724	1 084
Value Shares Allotted Increase Decrease During Period	2

Company staff

Andrew H.

Role: Director

Appointed: 01 April 2014

Latest update: 6 April 2024

Shirley W.

Role: Director

Appointed: 13 January 2014

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Shirley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shirley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-01-13
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 October 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Southampton City Council	1	£ 3 950.54
2015-06-06	42421043		£ 3 950.54	Purchased Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Southampton City Council

£ 3 950.54

2015-06-06

42421043

£ 3 950.54

Purchased Services

Boom Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Shirley W.

People with significant control

Shirley W.

Andrew H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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