Actionline Research And Training Limited in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

Actionline Research And Training Limited is categorised as Private Limited Company, that is located in 308 Ewell Road in Surbiton. The headquarters' zip code is KT6 7AL. This enterprise was formed in 2002. The company's reg. no. is 04414629. The company known today as Actionline Research And Training Limited was known as Petalshell Trading up till 2002-12-19 when the name was replaced. The company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time when the accounts were filed.

The following business owes its accomplishments and permanent development to a group of two directors, namely Christopher S. and Jean S., who have been guiding the firm since 2011.

Jean S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Actionline Research And Training Limited 2002-12-19
Petalshell Trading Limited 2002-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	294 898	306 085	299 570	287 527	200 999

Balance Sheet
Cash Bank On Hand					317 902	291 718	240 715	235 014	227 790	251 780	303 336	321 892
Current Assets	329 303	331 992	340 777	334 126	322 559	293 023	251 500	241 482	228 487	261 980	314 075	334 065
Debtors	23 728	6 329	4 311	10 183	4 657	1 305	10 785	6 468	697	10 200	10 739	12 173
Other Debtors							1 000		697			772
Property Plant Equipment					489	192						399
Cash Bank In Hand	305 575	325 663	336 466	323 943	317 902
Tangible Fixed Assets				280	489

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	294 896	306 083	299 568	287 525	200 997
Shareholder Funds	294 898	306 085	299 570	287 527	200 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 279	1 576	1 768	1 768	1 768	1 768	1 768	1 968
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						7 412	668	252	266	3 788	5 408
Creditors					122 049	77 871	45 535	46 192	44 089	86 570	111 872	140 194
Increase From Depreciation Charge For Year Property Plant Equipment						297	192					200
Net Current Assets Liabilities	294 898	306 085	299 570	287 247	200 510	215 152	205 965	195 290	184 398	175 410	202 203	193 871
Other Creditors									43 823	61 967	101 820	140 116
Other Taxation Social Security Payable						640	1 750	789		5 078	2 634	78
Property Plant Equipment Gross Cost					1 768	1 768	1 768	1 768	1 768	1 768	1 768	2 367
Total Additions Including From Business Combinations Property Plant Equipment												599
Total Assets Less Current Liabilities	294 898	306 085	299 570	287 527	200 999	215 344	205 965	195 290	184 398		202 203	194 270
Trade Creditors Trade Payables											2 010
Trade Debtors Trade Receivables					4 357	1 200	9 785	6 468		10 200	10 739	11 401
Accrued Liabilities Deferred Income					1 899	1 799	1 500	1 500	1 500
Amounts Owed To Directors							40 572	43 418	42 323
Creditors Due Within One Year	34 405	25 907	41 207	46 879	122 049
Dividends Paid						16 000	12 000	11 750	12 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income					300
Profit Loss						30 345	2 621	1 075	1 108
Recoverable Value-added Tax						105			697
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				419	472
Tangible Fixed Assets Cost Or Valuation	1 708	1 708	1 708	2 127	1 768
Tangible Fixed Assets Depreciation	1 708	1 708	1 708	1 847	1 279
Tangible Fixed Assets Depreciation Charged In Period				139	263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					831
Tangible Fixed Assets Disposals					831
Value-added Tax Payable							233	233

Company staff

Christopher S.

Role: Director

Appointed: 31 March 2011

Latest update: 14 April 2024

Christopher S.

Role: Secretary

Appointed: 01 October 2002

Latest update: 14 April 2024

Jean S.

Role: Director

Appointed: 01 October 2002

Latest update: 14 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 11 April 2002

Resigned: 11 April 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 14 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 11 April 2002

Resigned: 11 April 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 14 April 2024

Barbara C.

Role: Secretary

Appointed: 11 April 2002

Resigned: 01 October 2002

Latest update: 14 April 2024

Richard M.

Role: Director

Appointed: 11 April 2002

Resigned: 01 October 2002

Latest update: 14 April 2024

People with significant control

Jean S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 February 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 February 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 29 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 October 2013

Actionline Research And Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Christopher S.

Jean S.

Wildman & Battell Limited

Same-Day Company Services Limited

Barbara C.

Richard M.

People with significant control

Jean S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Actionline Research And Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Christopher S.

Jean S.

Wildman & Battell Limited

Same-Day Company Services Limited

Barbara C.

Richard M.

People with significant control

Jean S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016