Rochester Training Ltd in West Malling, ME19 4YU

Description

Data updated on: 01-03-2020

This company referred to as Rochester Training was started on 2007-06-29 as a private limited company. This company head office was based in West Malling on Suite 8 20 Churchill Square, Kings Hill. The address zip code is ME19 4YU. The company reg. no. for Rochester Training Ltd was 06297620. Rochester Training Ltd had been in business for thirteen years until dissolution date on 2020-01-07.

Within this company, many of director's obligations had been met by Christine A. and Terry M.. Out of these two individuals, Christine A. had managed the company for the longest period of time, having been a part of directors' team for thirteen years.

Executives who had control over this firm were as follows: Terry M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christine A. had substantial control or influence over the company. Janet M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	7 271	16 113	7 998	45 085	45 122

Balance Sheet
Cash Bank On Hand						13 538	51 808	68 166
Current Assets	1	10 588	22 901	14 175	91 783	67 196	56 549	77 107
Debtors	1	1	1	1	69 708	53 658	4 741	8 941
Property Plant Equipment						78 128	122 294	131 754
Cash Bank In Hand		10 587	22 900	14 174	22 075	13 538
Tangible Fixed Assets					61 188	78 128

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve		7 270	16 112	7 997	44 984	45 022
Shareholder Funds	1	7 271	16 113	7 998	45 085	45 122

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 388	58 540	106 670
Creditors						100 202	145 083	195 903
Increase From Depreciation Charge For Year Property Plant Equipment							31 152	48 129
Net Current Assets Liabilities				7 998	-16 104	-33 006	-88 534	-118 796
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						105 517	180 834	238 424
Total Additions Including From Business Combinations Property Plant Equipment							75 317	57 590
Total Assets Less Current Liabilities	1	7 271	16 113	7 998	45 085	45 122	33 760	12 958
Creditors Due Within One Year		3 317	6 788	6 177	107 887	100 202
Number Shares Allotted		1	1	1	100	100
Share Capital Allotted Called Up Paid	1	1	1	1	100	100

Company staff

Janet M.

Role: Secretary

Appointed: 29 June 2007

Latest update: 5 November 2023

Christine A.

Role: Director

Appointed: 29 June 2007

Latest update: 5 November 2023

Terry M.

Role: Director

Appointed: 29 June 2007

Latest update: 5 November 2023

People with significant control

Terry M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine A.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Janet M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 August 2018
Confirmation statement next due date	13 July 2020
Confirmation statement last made up date	29 June 2019

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 July 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31

Rochester Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Christine A.

Terry M.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Terry M.

Christine A.

Janet M.

Accounts Documents

Company filings

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