Unique Training Solutions Limited in St. Albans, AL3 6PH

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of Unique Training Solutions Limited, a company which is located at 10 Sandridge Park, Porters Wood in St. Albans. That would make twenty one years Unique Training Solutions has prospered in this business, as it was registered on 2003-09-09. The company's registered no. is 04892022 and the company area code is AL3 6PH. This enterprise's Standard Industrial Classification Code is 85590: Other education not elsewhere classified. Its most recent financial reports cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-08-24.

With 16 recruitment advert since 2014-11-11, Unique Training Solutions has been among the most active firms on the employment market. Most recently, it was searching for candidates in Hertfordshire, St. Albans and Bournemouth. They need applicants on such positions as for instance: Assessor / Trainer in Health and Social Care, Trainer / Assessor in Health and Social Care and Junior Office Administrator.

1 transaction have been registered in 2014 with a sum total of £1,400. In 2013 there was a similar number of transactions (exactly 2) that added up to £2,800. Cooperation with the Milton Keynes Council council covered the following areas: Employees.

As for the limited company, the full extent of director's duties have so far been fulfilled by Michelle H. who was designated to this position in 2003 in September. Since 2003 Camille L., had been performing the duties for this specific limited company up to the moment of the resignation in September 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	293 747	296 397	382 569	477 546

Balance Sheet
Cash Bank On Hand					465 986	337 688	303 300	353 867	236 245	557 504	932 945	1 083 047
Current Assets	433 489	474 894	536 299	607 828	722 092	602 182	633 181	649 498	502 099	720 534	1 196 929	1 254 617
Debtors	160 110	197 332	176 679	220 757	256 106	264 494	329 881	295 631	265 854	163 030	263 984	171 570
Net Assets Liabilities					562 096	434 321	447 365	468 523
Other Debtors					39 932	41 813	85 083	69 761	170 877	139 474	125 427	125 462
Property Plant Equipment					29 144	20 241	10 568	6 590	5 400	10 555	11 747	68 284
Cash Bank In Hand	273 379	277 562	359 620	387 071	465 986
Net Assets Liabilities Including Pension Asset Liability	293 747	296 397	382 569	477 546	562 096
Tangible Fixed Assets	13 013	8 178	7 667	19 369	29 144

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	293 746	296 396	382 568	477 545	562 095
Shareholder Funds	293 747	296 397	382 569	477 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 878	55 086	64 759	72 989	19 117	7 198	10 680	22 888
Additions Other Than Through Business Combinations Property Plant Equipment						1 305		4 252	3 204	8 992	5 979	68 745
Amounts Owed By Group Undertakings Participating Interests					85 627	105 904	113 416	115 001
Average Number Employees During Period									16	12	11	14
Bank Overdrafts					2 326
Corporation Tax Payable					38 420	37		33 506	-19 593	59 885	104 422	93 438
Creditors					189 140	188 102	196 384	187 565	124 350	136 489	299 533	162 496
Increase From Depreciation Charge For Year Property Plant Equipment						10 208	9 673	8 230	4 394	3 837	4 787	12 208
Net Current Assets Liabilities	280 734	288 219	374 902	458 177	532 952	414 080	436 797	461 934	377 749	584 045	897 396	1 092 121
Number Shares Issued Fully Paid									1
Other Creditors					69 893	101 287	60 381	53 872	59 354	14 633	84 219	23 002
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									58 266	15 756	1 305
Other Disposals Property Plant Equipment									58 266	15 756	1 305
Other Taxation Social Security Payable					47 039	36 804		46 538	32 780	23 310	39 441	26 307
Par Value Share					1				1
Property Plant Equipment Gross Cost					74 022	75 327	75 327	79 579	24 517	17 753	22 427	91 172
Taxation Social Security Payable						36 841	65 583	80 044
Total Assets Less Current Liabilities	293 747	296 397	382 569	477 546				468 524	383 149	594 600	909 143	1 160 405
Trade Creditors Trade Payables					31 462	49 974	70 420	53 649	51 809	38 661	70 218	19 749
Trade Debtors Trade Receivables					130 547	116 777	131 382	110 869	94 977	23 556	138 557	46 108
Capital Employed				477 546	562 096
Creditors Due Within One Year	152 755	186 675	161 397	149 651	189 140
Number Shares Allotted					1
Fixed Assets	13 013	8 178	7 667	19 369
Tangible Fixed Assets Additions		640	4 326	18 385	18 125
Tangible Fixed Assets Cost Or Valuation	33 766	34 406	38 732	55 897	74 022
Tangible Fixed Assets Depreciation	20 753	26 228	31 065	36 528	44 878
Tangible Fixed Assets Depreciation Charged In Period		5 475	4 837	5 488	8 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25
Tangible Fixed Assets Disposals				1 220
Share Capital Allotted Called Up Paid				1	1