Jobwise Training Limited in York, YO26 6RB

Description

Data updated on: 01-11-2023

Started with Reg No. 03217803 twenty eight years ago, Jobwise Training Limited was set up as a Private Limited Company. The company's present office address is Westminster Business Centre, 10 Great North Way York. Established as Global Solutions, the company used the business name until 2001-08-24, when it was replaced by Jobwise Training Limited. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Jobwise Training Ltd filed its account information for the period that ended on 30th April 2018. The company's latest confirmation statement was filed on 27th June 2018.

Previous company's names
Jobwise Training Limited 2001-08-24
Global Solutions Limited 1996-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	1 431 265	1 089 813	935 110

Balance Sheet
Cash Bank On Hand			925 425	571 359	527 510
Current Assets	1 540 674	1 394 532	1 059 656	830 340	843 130
Debtors	88 613	219 189	134 230	258 980	315 619
Net Assets Liabilities			935 110	527 889	761 837
Other Debtors			66 852	258 980	313 639
Property Plant Equipment			55 049	19 079	16 248
Cash Bank In Hand	1 452 060	1 175 342	925 425
Net Assets Liabilities Including Pension Asset Liability	1 431 265	1 089 813
Tangible Fixed Assets	137 525	102 208	55 049

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 431 255	1 089 803	935 100
Shareholder Funds	1 431 265	1 089 813	935 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			309 232	360 709	368 409
Additions Other Than Through Business Combinations Property Plant Equipment					4 869
Average Number Employees During Period				35	35
Corporation Tax Payable			47 436	51 386	55 753
Corporation Tax Recoverable			13 022
Creditors			169 357	317 372	93 383
Current Asset Investments	1	1	1	1
Current Tax For Period			47 436	51 386
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-9 262	-6 080
Dividends Paid			303 000	584 630
Increase From Depreciation Charge For Year Property Plant Equipment				51 477	7 700
Net Current Assets Liabilities	1 324 048	1 007 104	890 299	512 968	749 747
Number Shares Issued Fully Paid				10
Other Creditors			13 680	214 517	15 084
Other Taxation Social Security Payable			21 928	17 874	11 186
Par Value Share		1	1	1
Profit Loss			148 297	177 409
Property Plant Equipment Gross Cost			364 281	379 788	384 657
Provisions For Liabilities Balance Sheet Subtotal			10 238	4 158	4 158
Taxation Including Deferred Taxation Balance Sheet Subtotal			10 238	4 158
Tax Tax Credit On Profit Or Loss On Ordinary Activities			38 174	45 306
Total Additions Including From Business Combinations Property Plant Equipment				15 507
Total Assets Less Current Liabilities	1 461 573	1 109 312	945 348	532 047	765 995
Trade Creditors Trade Payables			86 313	33 595	11 360
Trade Debtors Trade Receivables			54 356		1 980
Creditors Due Within One Year	216 626	387 428	169 357
Number Shares Allotted		10	10
Provisions For Liabilities Charges	30 308	19 499	10 238
Fixed Assets	137 525	102 208
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		12 815
Tangible Fixed Assets Cost Or Valuation	350 250	363 065
Tangible Fixed Assets Depreciation	212 725	260 857
Tangible Fixed Assets Depreciation Charged In Period		48 132