Results Training (bath) Limited in Bath, BA2 3BG

Description

Data updated on: 01-11-2023

Results Training (bath) Limited may be contacted at 73 Lower Bristol Road, in Bath. The firm post code is BA2 3BG. Results Training (bath) has been active in this business for the last 11 years. The firm Companies House Registration Number is 08802317. The firm's SIC code is 96040 which stands for Physical well-being activities. 2022-12-31 is the last time the accounts were filed.

Regarding this particular firm, the full extent of director's tasks have so far been performed by James C. who was chosen to lead the company 11 years ago.

James C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17	2 538

Balance Sheet
Cash Bank In Hand	315	4 401
Cash Bank On Hand		4 401	959	1 174	52	2 905	3 845	4 364	2 082
Current Assets	4 253	6 902	1 149	5 323	52	10 346	9 404	10 299	8 660
Debtors	3 638	2 051	90	4 049		6 591	4 309	4 435	4 578
Net Assets Liabilities		2 538	87	466	889
Net Assets Liabilities Including Pension Asset Liability	17	2 538
Other Debtors		2 051	90	4 049		6 591	4 309	4 435	4 578
Property Plant Equipment		11 825	8 976	7 019	6 206	54 783	63 326	58 309	58 914
Stocks Inventory	300	450
Tangible Fixed Assets	14 921	11 825
Total Inventories		450	100	100		850	1 250	1 500	2 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-83	2 438
Shareholder Funds	17	2 538

Other Financial Data
Amount Specific Advance Or Credit Directors	312	3 576	61	3 959	2 691	13 326	4 921	180	770
Amount Specific Advance Or Credit Made In Period Directors			5 415	4 020	1 555	3 615	16 144	14 308	10 140
Amount Specific Advance Or Credit Repaid In Period Directors		3 264	1 900		8 205	14 250	7 739	9 567	10 730
Accumulated Amortisation Impairment Intangible Assets		6 600
Accumulated Depreciation Impairment Property Plant Equipment		6 873	9 832	12 088	13 010	15 836	26 883	36 278	44 020
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts				3 833
Creditors		13 824	8 243	10 472	5 369	70 246	80 480	68 277	68 600
Creditors Due Within One Year	16 173	13 824
Disposals Decrease In Amortisation Impairment Intangible Assets			6 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 146
Disposals Intangible Assets			6 600
Disposals Property Plant Equipment					1 871
Dividends Paid			8 440	3 400	7 335			750	1 700
Fixed Assets	14 921	11 825	8 976					58 309	60 117
Increase From Depreciation Charge For Year Property Plant Equipment			2 959	2 256	2 068	2 826	11 047	9 395	7 742
Intangible Assets Gross Cost		6 600							1 203
Intangible Fixed Assets Additions	4 200	2 400
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	6 600
Intangible Fixed Assets Amortisation Charged In Period	4 200	2 400
Intangible Fixed Assets Cost Or Valuation	4 200	6 600
Net Current Assets Liabilities	-11 920	-6 922	-7 094	-5 149	-5 317	-59 900	-71 076	-57 978	-59 940
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		12 086	6 176	5 365	3 688	70 246	80 380	68 177	68 500
Other Taxation Social Security Payable		1 738	2 067	1 274	1 681		100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			5 989	3 779	7 758	-6 006	-2 633	8 831	1 546
Property Plant Equipment Gross Cost		18 698	18 808	19 107	19 216	70 619	90 209	94 587	102 934
Provisions For Liabilities Balance Sheet Subtotal		2 365	1 795	1 404
Provisions For Liabilities Charges	2 984	2 365
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	17 971	727
Tangible Fixed Assets Cost Or Valuation	17 971	18 698
Tangible Fixed Assets Depreciation	3 050	6 873
Tangible Fixed Assets Depreciation Charged In Period	3 050	3 823
Total Additions Including From Business Combinations Property Plant Equipment			110	299	1 980	51 403	19 590	4 378	8 347
Total Assets Less Current Liabilities	3 001	4 903	1 882	1 870	889	-5 117	-7 750	331	177
Advances Credits Directors	312	3 576
Advances Credits Made In Period Directors	5 686
Advances Credits Repaid In Period Directors	5 998
Intangible Assets									1 203
Total Additions Including From Business Combinations Intangible Assets									1 203

Company staff

James C.

Role: Director

Appointed: 04 December 2013

Latest update: 17 April 2024

People with significant control

James C.

Notified on 4 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	04 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Results Training (bath) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Results Training (bath) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015