2040 Training Ltd in Wilmslow, SK9 5AJ

Description

Data updated on: 01-11-2023

2040 Training Ltd has been prospering on the local market for at least sixteen years. Started with Registered No. 06682698 in 2008, the firm is based at Courthill House, Wilmslow SK9 5AJ. This enterprise's principal business activity number is 85590 which means Other education not elsewhere classified. 2040 Training Limited filed its latest accounts for the period up to 2022/08/31. The firm's most recent confirmation statement was released on 2023/08/27.

2 transactions have been registered in 2012 with a sum total of £3,704. Cooperation with the Redbridge council covered the following areas: Employees / Indirect Employee Expenses.

This company has one managing director now overseeing this firm, specifically Timothy T. who has been performing the director's obligations since 27th August 2008. Since August 2008 Yomtov J., had been supervising the firm till the resignation on 28th August 2008.

Timothy T. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	10 037	3 038

Balance Sheet
Cash Bank On Hand						79 865	99 906	141 577
Current Assets	12 654	10 597	41 276	55 840	68 902	82 322	111 057	170 199	168 009	174 284	164 119	176 428
Debtors	2 334		8 519	9 606	2 032	2 457	11 151	28 622
Net Assets Liabilities						69 880	93 691	143 751	147 695	146 067	156 205	165 332
Other Debtors						99
Property Plant Equipment						8 977	6 549	3 685
Cash Bank In Hand	10 320	10 597	32 757	46 234	66 870	79 865
Net Assets Liabilities Including Pension Asset Liability	10 037	3 038	25 448	42 056	55 362	69 880
Tangible Fixed Assets	4 322	5 729	6 409	7 004	6 872	8 977

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 937	2 938	25 348	41 956	55 262	69 780
Shareholder Funds	10 037	3 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 969	18 091	20 955
Additions Other Than Through Business Combinations Property Plant Equipment							1 694
Average Number Employees During Period									1	1	1	1
Creditors						21 419	23 915	30 133	26 260	32 807	14 739	16 307
Fixed Assets	4 322	5 729						3 685	5 946	4 590	6 825	5 211
Increase From Depreciation Charge For Year Property Plant Equipment							4 122	2 864
Net Current Assets Liabilities	5 715	-2 691	19 039	35 052	48 490	60 903	87 142	140 066	141 749	141 477	149 380	160 121
Other Creditors						5 572	1 812	2 541
Property Plant Equipment Gross Cost						22 946	24 640	24 640
Taxation Social Security Payable						14 602	20 603	24 654
Total Assets Less Current Liabilities	10 037	3 038						143 751	147 695	146 067	156 205	165 332
Trade Creditors Trade Payables						1 245	1 500	2 938
Trade Debtors Trade Receivables						2 358	11 151	28 622
Capital Employed		3 038	25 448	42 056	55 362	69 880
Creditors Due Within One Year	6 939	13 288	22 237	20 788	20 412	21 419
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 316	2 816	2 929	2 159	5 097
Tangible Fixed Assets Cost Or Valuation	6 629	9 945	12 761	15 690	17 849	22 946
Tangible Fixed Assets Depreciation	2 307	4 216	6 352	8 686	10 977	13 969
Tangible Fixed Assets Depreciation Charged In Period		1 909	2 136	2 334	2 291	2 992

Company staff

Timothy T.

Role: Director

Appointed: 28 August 2008

Latest update: 16 March 2024

People with significant control

Timothy T.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	4 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 April 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 March 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 March 2015
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Redbridge	2	£ 3 704.30
2012-01-20	60166618		£ 1 930.00	Employees / Indirect Employee Expenses
2012-10-19	60188336		£ 1 774.30	Employees / Indirect Employee Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Redbridge

£ 3 704.30

2012-01-20

60166618

£ 1 930.00

Employees / Indirect Employee Expenses

2012-10-19

60188336

£ 1 774.30

Employees / Indirect Employee Expenses

2040 Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy T.

Yomtov J.

People with significant control

Timothy T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies