The 17025 Assessment Business Ltd in Swindon, SN3 5HY

Description

Data updated on: 08-08-2022

This firm was situated in Swindon registered with number: 07156140. The firm was established in 2010. The headquarters of the firm was situated at 4 Dorcan Business Village Murdock Road Dorcan. The post code for this address is SN3 5HY. This business was dissolved in 2022, which means it had been in business for 12 years. The firm registered name change from 17025 Assessments to The 17025 Assessment Business Ltd took place on 2020-06-17.

This limited company was managed by just one managing director: Ann C., who was appointed on 2014-09-01.

Philip C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
The 17025 Assessment Business Ltd 2020-06-17
17025 Assessments Limited 2010-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 177	14 162	-10 731	-9 774	9 425	-6 147

Balance Sheet
Cash Bank In Hand	21 506	3 000	3 648	2 544	16 573	2 475
Cash Bank On Hand						2 475	6 883	16 748	12 276
Current Assets	55 509	39 369	22 800	32 891	60 747	34 967	30 988	47 839	57 832
Debtors	34 003	36 369	19 152	30 347	44 174	32 492	24 105	31 091	45 556
Net Assets Liabilities						-6 147	-18 427	-35 968	-35 135
Net Assets Liabilities Including Pension Asset Liability	22 177	14 162	-10 731	-9 774	9 425	-6 147
Property Plant Equipment						6 885	6 680	2 890	1 685
Tangible Fixed Assets	5 977	5 547	5 565	5 545	3 849	6 885

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 077	14 062	-10 831	-9 874	9 325	-6 247
Shareholder Funds	22 177	14 162	-10 731	-9 774	9 425	-6 147

Other Financial Data
Amount Specific Advance Or Credit Directors					9 033	2 391	3 517	12 281	15 956
Amount Specific Advance Or Credit Made In Period Directors							5 908	8 764	3 675
Amount Specific Advance Or Credit Repaid In Period Directors						11 424
Accumulated Depreciation Impairment Property Plant Equipment						15 572	19 827	24 237	25 925
Average Number Employees During Period							2	2	2
Creditors						46 622	54 718	86 148	94 332
Creditors Due Within One Year	38 054	29 645	37 987	47 101	54 401	46 622
Increase From Depreciation Charge For Year Property Plant Equipment							4 255	4 410	1 688
Net Current Assets Liabilities	17 455	9 724	-15 187	-14 210	6 346	-11 655	-23 730	-38 309	-36 500
Number Shares Allotted		100	100	100	10	10
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 457	26 507	27 127	27 610
Provisions For Liabilities Balance Sheet Subtotal						1 377	1 377	549	320
Provisions For Liabilities Charges	1 255	1 109	1 109	1 109	770	1 377
Share Capital Allotted Called Up Paid	100	100	100	10	10	10
Tangible Fixed Assets Additions		1 556	2 389	3 619	1 240	6 665
Tangible Fixed Assets Cost Or Valuation	6 988	8 544	10 933	14 552	15 792	22 457
Tangible Fixed Assets Depreciation	1 011	2 997	5 368	9 007	11 943	15 572
Tangible Fixed Assets Depreciation Charged In Period		1 986	2 371	3 639	2 936	3 629
Total Additions Including From Business Combinations Property Plant Equipment							4 050	620	483
Total Assets Less Current Liabilities	23 432	15 271	-9 622	-8 665	10 195	-4 770	-17 050	-35 419	-34 815
Advances Credits Directors				8 786	9 033	2 391
Advances Credits Made In Period Directors				8 786	247

Company staff

Ann C.

Role: Director

Appointed: 01 September 2014

Latest update: 27 July 2023

Philip C.

Role: Director

Appointed: 01 July 2013

Resigned: 27 January 2021

Latest update: 27 July 2023

John D.

Role: Secretary

Appointed: 12 February 2010

Resigned: 01 January 2015

Latest update: 27 July 2023

John D.

Role: Director

Appointed: 12 February 2010

Resigned: 01 January 2015

Latest update: 27 July 2023

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	26 February 2022
Confirmation statement last made up date	12 February 2021

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013

The 17025 Assessment Business Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann C.

Philip C.

John D.

John D.

People with significant control

Philip C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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