Chris Croft Training Limited in Dorset, BH14 0QH

Description

Data updated on: 01-11-2023

Started with Reg No. 05023412 20 years ago, Chris Croft Training Limited was set up as a Private Limited Company. The company's active office address is 34 Parkstone Heights, Poole Dorset. The company's declared SIC number is 96090 - Other service activities not elsewhere classified. Thursday 31st March 2022 is the last time when the accounts were filed.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the South Gloucestershire Council, with over 1 transactions from worth at least 500 pounds each, amounting to £1,940 in total. The company also worked with the Cornwall Council (1 transaction worth £999 in total) and the Southampton City Council (1 transaction worth £970 in total). Chris Croft Training was the service provided to the South Gloucestershire Council Council covering the following areas: Training Expenses was also the service provided to the Cornwall Council Council covering the following areas: 12301-training.

As suggested by this company's executives data, since January 2004 there have been two directors: Sally C. and Christopher C.. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Sally C. as a secretary since the appointment on Thu, 22nd Jan 2004.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	197 791	276 053	346 943	261 529	512 940	806 539	1 150 955	1 330 727
Current Assets	249 232	314 694	392 944	303 574	552 555	832 874
Debtors	51 441	38 641	46 001	42 045	39 615	26 335	26 056	195 867
Net Assets Liabilities	124 866	190 537	265 322	412 974	773 233	901 947	1 608 754	2 063 903
Other Debtors		110					12 760	5 480
Property Plant Equipment	2 790	2 093	2 252	2 848	2 852	2 918	2 189	2 758

Other Financial Data
Accrued Liabilities					2 825	4 575
Accumulated Amortisation Impairment Intangible Assets	109 375	126 875	144 375	161 875	175 000	175 000	175 000	175 000
Accumulated Depreciation Impairment Property Plant Equipment	5 743	6 440	7 190	8 138	9 091	10 066	10 795	11 417
Additions Other Than Through Business Combinations Property Plant Equipment			909	1 544	957	1 041
Amounts Owed By Group Undertakings Participating Interests								181 434
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable						176 634	190 853
Creditors	92 000	92 000	92 000	92 000	171 604	443 261	200 030	214 926
Depreciation Rate Used For Property Plant Equipment							25	25
Equity Securities Held						510 000	630 000	750 000
Financial Assets				270 000	390 000	510 000
Fixed Assets	68 415	50 218	32 877	285 973	392 852	512 918
Increase From Amortisation Charge For Year Intangible Assets		17 500	17 500	17 500	13 125
Increase From Depreciation Charge For Year Property Plant Equipment		697	750	948	953	975	729	622
Intangible Assets	65 625	48 125	30 625	13 125
Intangible Assets Gross Cost	175 000	175 000	175 000	175 000	175 000	175 000	175 000	175 000
Investments						510 000	630 000	750 000
Investments Fixed Assets						510 000	630 000	750 000
Net Current Assets Liabilities	148 949	232 738	324 895	219 570	380 951	389 613
Other Creditors	50 567	35 641	19 352	18 189	58 344	232 006	3 000	6 766
Other Payables Accrued Expenses	2 885	2 775	2 775	2 825	2 825
Other Provisions Balance Sheet Subtotal						584	416	523
Other Remaining Borrowings	92 000	92 000	92 000	92 000
Other Taxation Payable						25 470	5 576	207 594
Prepayments		260
Property Plant Equipment Gross Cost	8 533	8 533	9 442	10 986	11 943	12 984	12 984	14 175
Provisions For Liabilities Balance Sheet Subtotal	498	419	450	569	570	584
Taxation Social Security Payable	15 130	9 217	6 958	6 734	3 563	202 103
Total Additions Including From Business Combinations Property Plant Equipment								1 191
Total Assets Less Current Liabilities	217 364	282 956	357 772	505 543	773 803	902 531
Total Borrowings	92 000	92 000	92 000	92 000
Trade Creditors Trade Payables						4 577	601	566
Trade Debtors Trade Receivables	51 441	38 271	46 001	42 045	39 615	26 335	13 296	8 953
Useful Life Intangible Assets Years							10	10

Company staff

Sally C.

Role: Director

Appointed: 22 January 2004

Latest update: 11 February 2024

Sally C.

Role: Secretary

Appointed: 22 January 2004

Latest update: 11 February 2024

Christopher C.

Role: Director

Appointed: 22 January 2004

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 1 940.00
2020-04-11	11-Apr-2014_2840		£ 1 940.00	Training Expenses
2015	Cornwall Council	1	£ 999.00
2015-06-04	1278571		£ 999.00	12301-training
2015	Southampton City Council	1	£ 970.00
2015-05-27	42419180		£ 970.00	Training - General

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 1 940.00

2020-04-11

11-Apr-2014_2840

£ 1 940.00

Training Expenses

2015

Cornwall Council

£ 999.00

2015-06-04

1278571

£ 999.00

12301-training

2015

Southampton City Council

£ 970.00

2015-05-27

42419180

£ 970.00

Training - General

Chris Croft Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

Sally C.

Christopher C.

Chettleburghs Secretarial Ltd

People with significant control

Christopher C.

Sally C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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