B R C Training Limited in Derby, DE72 2HG

Description

Data updated on: 01-11-2023

2014 marks the start of B R C Training Limited, the company located at 37 The Wharf, Shardlow, Derby. That would make ten years B R C Training has prospered in the United Kingdom, as it was established on 13th June 2014. The firm reg. no. is 09085039 and its area code is DE72 2HG. The enterprise's Standard Industrial Classification Code is 85590 and has the NACE code: Other education not elsewhere classified. B R C Training Ltd released its account information for the period that ended on 2022/07/31. The business latest annual confirmation statement was released on 2023/06/13.

Our database that details this particular enterprise's executives reveals that there are two directors: Elaine J. and Michael J. who became members of the Management Board on 13th June 2014.

Executives with significant control over the firm are: Elaine J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	12 281	19 940	39 401

Balance Sheet
Cash Bank On Hand			14 055	4 020	19 525	13 945	24 550	33 489	8 731
Current Assets	30 449	50 720	73 142	67 103	93 060	84 234	96 133	102 948	77 818
Debtors	14 935	35 220	59 087	63 083	73 535	70 289	71 583	69 459	69 087
Net Assets Liabilities			39 401	49 445	73 341	76 787	82 619	87 280	68 513
Other Debtors			54 087	59 783	59 087	69 177	69 087	69 087	69 087
Cash Bank In Hand	15 514	15 500
Intangible Fixed Assets	9 900	8 800
Net Assets Liabilities Including Pension Asset Liability	12 281	19 940	39 401

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 181	19 840
Shareholder Funds	12 281	19 940	39 401

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 300	4 400	5 500	6 600	7 700	8 800	9 900
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10
Average Number Employees During Period			1	1	1	1	2	2	2
Corporation Tax Payable			8 893	6 161	7 472	5 686	2 586	6 959	548
Creditors			41 441	24 258	25 219	11 847	16 814	17 868	10 405
Increase From Amortisation Charge For Year Intangible Assets				1 100	1 100	1 100	1 100	1 100	1 100
Intangible Assets			7 700	6 600	5 500	4 400	3 300	2 200	1 100
Intangible Assets Gross Cost				11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	2 381	11 140	32 401	42 845	67 841	72 387	79 319	85 080	67 413
Other Creditors			8 176	8 226	4 226	4 451	8 226	2 226	2 276
Other Taxation Social Security Payable			9 467	220	10 888	1 710	6 002	8 683	7 581
Total Assets Less Current Liabilities	12 281	19 940	40 101	49 445	73 341	76 787	82 619	87 280	68 513
Trade Creditors Trade Payables			14 905	9 651	2 633
Trade Debtors Trade Receivables			5 000	3 300	14 448	1 112	2 496	372
Accruals Deferred Income		650	700
Creditors Due Within One Year	28 068	39 580	40 741
Fixed Assets	9 900	8 800	7 700
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100	2 200
Intangible Fixed Assets Amortisation Charged In Period	1 100	1 100
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Elaine J.

Role: Director

Appointed: 13 June 2014

Latest update: 25 March 2024

Michael J.

Role: Director

Appointed: 13 June 2014

Latest update: 25 March 2024

People with significant control

Elaine J.

Notified on 14 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael J.

Notified on 14 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-06-13
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 January 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 February 2017
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

B R C Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine J.

Michael J.

People with significant control

Elaine J.

Michael J.

Accounts Documents

Company filings

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