Care Services Training Ltd
31 Queen Street CT11 9DZ Ramsgate
Number: 08702181
Incorporation date: 2013-09-23
Dissolution date: 2023-01-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Care Services Training came into being in 2013 as a company enlisted under no 08702181, located at CT11 9DZ Ramsgate at 31 Queen Street. This firm's last known status was dissolved. Care Services Training had been on the market for ten years.
Nicholas M. and Donna M. were registered as the company's directors and were running the company from 2018 to 2023.
Donna M. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 102 | 178 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 692 | |||||||
| Cash Bank On Hand | 3 834 | 1 911 | 6 148 | 4 358 | 7 715 | 4 143 | ||
| Current Assets | 5 892 | 17 892 | 8 380 | 8 399 | 14 250 | 13 358 | 10 070 | 4 143 |
| Debtors | 5 892 | 4 200 | 4 546 | 6 488 | 8 102 | 9 000 | 2 355 | |
| Other Debtors | 546 | 188 | 397 | 455 | ||||
| Property Plant Equipment | 634 | 215 | 1 | 1 | 718 | |||
| Tangible Fixed Assets | 1 239 | 1 053 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 | 78 | ||||||
| Shareholder Funds | 102 | 178 | ||||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 188 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 188 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 188 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 824 | 1 243 | 1 457 | 1 457 | 1 038 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 554 | 7 393 | 8 775 | 7 254 | 6 168 | 3 400 | ||
| Creditors Due Within One Year | 7 029 | 18 767 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 419 | 214 | 239 | 358 | ||||
| Net Current Assets Liabilities | -1 137 | -875 | 826 | 1 006 | 5 475 | 6 104 | 3 902 | 743 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 2 716 | 39 | 845 | 722 | 2 175 | 2 186 | ||
| Other Taxation Social Security Payable | 4 838 | 7 354 | 7 930 | 6 532 | 3 993 | 1 214 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 458 | 1 458 | 1 458 | 1 458 | 1 756 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 458 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 458 | |||||||
| Tangible Fixed Assets Depreciation | 219 | 405 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 219 | 186 | ||||||
| Total Assets Less Current Liabilities | 102 | 178 | 1 460 | 1 221 | 5 476 | 6 105 | 4 620 | 743 |
| Trade Debtors Trade Receivables | 4 000 | 6 300 | 7 705 | 9 000 | 1 900 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 658 | 1 396 | ||||||
| Disposals Property Plant Equipment | 658 | 1 756 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 956 | |||||||
Role: Director
Appointed: 11 December 2018
Latest update: 24 February 2024
Role: Director
Appointed: 23 September 2013
Latest update: 24 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 15 September 2022 |
| Confirmation statement last made up date | 01 September 2021 |
| Annual Accounts 23 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 23 September 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 23 October 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 31 March 2022 |
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