Bobbie Gargrave Pe Training Limited in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

This business operates under the name of Bobbie Gargrave Pe Training Limited. This firm first started nine years ago and was registered with 09477063 as the reg. no. The office of the firm is registered in Colchester. You can contact it at Middleborough House, 16 Middleborough. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. The business most recent financial reports describe the period up to Wed, 30th Mar 2022 and the most recent annual confirmation statement was submitted on Thu, 9th Mar 2023.

At present, this particular business is controlled by just one director: Loraine G., who was chosen to lead the company in March 2015.

Loraine G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	15 280	10 374	10 194	7 923	3 702	2 622	1 997	7 107
Current Assets					3 702	3 622	3 376	8 157
Debtors						1 000	1 379	1 050
Net Assets Liabilities	29	962	154	123	1 371	18	-869	1 498
Other Debtors							229
Property Plant Equipment	900	600	300			400	283	165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	299	599	899	1 199	1 199	1 317	1 434	1 552
Additions Other Than Through Business Combinations Property Plant Equipment						518
Average Number Employees During Period	1	1	1	1	1
Comprehensive Income Expense	16 028	5 933
Corporation Tax Payable	4 082	1 558	3 048	3 230	1 701	2 773		918
Creditors	16 151	10 012	10 340	7 800	2 331	4 004	4 528	6 824
Dividends Paid	16 000	5 000
Income Expense Recognised Directly In Equity	-15 999	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		300	300	300		118	117	118
Issue Equity Instruments	1
Net Current Assets Liabilities	-871	362	-146	123	1 371	-382	-1 152	1 333
Other Creditors	12 054	8 454	7 292	4 570	630	1 231	4 528	5 906
Other Taxation Social Security Payable	15
Profit Loss	16 028	5 933
Property Plant Equipment Gross Cost		1 199	1 199	1 199	1 199	1 717	1 717	1 717
Total Assets Less Current Liabilities	29	962	154	123	1 371	18	-869	1 498
Trade Debtors Trade Receivables						1 000	1 150	1 050
Advances Credits Directors	11 634	7 860	6 698	3 976
Advances Credits Made In Period Directors	11 634	3 774	1 162

Company staff

Loraine G.

Role: Director

Appointed: 09 March 2015

Latest update: 14 January 2024

People with significant control

Loraine G.

Notified on 9 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	30 March 2023

Bobbie Gargrave Pe Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loraine G.

People with significant control

Loraine G.

Accounts Documents

Company filings

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