Chamber Skills Solutions Limited in Rotherham, S60 1DX

Description

Data updated on: 01-11-2023

Started with Reg No. 01966180 thirty nine years ago, Chamber Skills Solutions Limited was set up as a Private Limited Company. The firm's actual mailing address is Unit 6 Genesis Park, Sheffield Road Rotherham. Previously Chamber Skills Solutions Limited switched the company name four times. Up till 2005-03-18 it used the registered name Chamber Enterprise Training. Later on it adapted the registered name Rotherham Chamber Training which was in use up till 2005-03-18 when the currently used name was agreed on. This enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Current directors enumerated by the following business are: Dominic B. assigned to lead the company in 2023 in November, Carrie S. assigned to lead the company on 2023-07-01 and Nichola J. assigned to lead the company on 2021-03-24. In addition, the managing director's assignments are supported by a secretary - Hooi G., who was appointed by this business on 2023-07-01.

Previous company's names
Chamber Skills Solutions Limited 2005-03-18
Chamber Enterprise Training Limited 2002-06-25
Rotherham Chamber Training Limited 2000-12-13
Rotherham Commercial Training Limited 1997-04-25
Rotherham Chamber (training) Limited 1985-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	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
Net Worth	-5 967	-95

Balance Sheet
Cash Bank On Hand		4 078	22 065	47 675	29 863	23 557	36 013	76 775	63 325
Current Assets	18 689	9 154	56 348	137 997	134 937	94 719	81 120	109 423	72 242
Debtors	8 054	5 076	34 283	90 322	105 074	71 162	45 107	32 648	8 917
Net Assets Liabilities		-95	1 592	8 928	9 469	-4 106	11 111	35 264	38 320
Other Debtors						54 360	13 977	728	183
Cash Bank In Hand	10 635	4 078
Net Assets Liabilities Including Pension Asset Liability	-5 967	-95
Trade Debtors	4 124	3 446

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 067	-195
Shareholder Funds	-5 967	-95

Other Financial Data
Accrued Liabilities Deferred Income		4 575	29 779	54 354	15 354	45 411
Amounts Owed To Group Undertakings								16 850
Average Number Employees During Period			2 017		1	4	4	4	4
Bank Borrowings Overdrafts							28 469	22 295	15 965
Corporation Tax Payable		25					304	5 665
Creditors		9 249	54 756	129 069	125 468	98 825	28 469	22 295	15 965
Net Current Assets Liabilities	-5 967	-95	1 592	8 928	9 469	-4 106	39 580	57 559	54 285
Other Creditors						45 411	500	10 705	5 660
Other Taxation Social Security Payable		274	4 865	57 970	86 490	35 974	36 430	9 597	4 002
Prepayments Accrued Income		1 630	4 038	4 038	27 038	45 183
Recoverable Value-added Tax				39 546	60 951	9 177
Total Assets Less Current Liabilities	-5 967	-95	1 592	8 928	9 469	-4 106
Trade Creditors Trade Payables		4 375	20 112	16 745	23 624	17 440	775	2 875	1 965
Trade Debtors Trade Receivables		3 446	30 245	46 738	17 085	16 802	31 130	31 920	8 734
Accruals Deferred Income Within One Year	13 942	4 575
Administrative Expenses	571	406
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	5 000
Corporation Tax Due Within One Year		25
Cost Sales	29 783	15 529
Creditors Due Within One Year	24 656	9 249
Gross Profit Loss	10 454	6 278
Interest Receivable On Bank Deposits	124
Interest Receivable On Short-term Investments Loans Deposits	124
Number Shares Allotted		100
Operating Profit Loss	9 883	5 872
Other Interest Receivable Similar Income	124
Other Taxation Social Security Within One Year	1 339	274
Par Value Share		1
Prepayments Accrued Income Current Asset	3 930	1 630
Profit Loss For Period	9 982	5 872
Profit Loss On Ordinary Activities Before Tax	10 007	5 872
Share Capital Allotted Called Up Paid	100	100
Tax On Profit Or Loss On Ordinary Activities	25
Total Recognised Gain Loss For Period	9 982	5 872
Trade Creditors Within One Year	4 350	4 375
Turnover Gross Operating Revenue	40 237	21 807
U K Current Corporation Tax	25
U K Current Corporation Tax On Income For Period	25