Ck Independent Training Ltd in Christchurch, BH23 7JS

Description

Data updated on: 01-11-2023

This particular business is situated in Christchurch under the ID 09002287. This company was established in the year 2014. The office of the firm is situated at Tranquility 167 Salisbury Road, Burton. The postal code for this place is BH23 7JS. This business's SIC and NACE codes are 87900 meaning Other residential care activities n.e.c.. The business latest accounts describe the period up to 2020-04-30 and the most recent confirmation statement was submitted on 2020-04-17.

Carol K. and Stephen K. are listed as company's directors and have been working on the company success since April 2014.

Carol K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162	-1 554

Balance Sheet
Cash Bank On Hand		919	279	255	883	228
Current Assets	3 331	3 852	3 094	2 783	3 036	228
Debtors	3 073	2 933	2 815	2 528	2 153
Net Assets Liabilities		-1 554	-2 981	-2 922	-1 892	-15 938
Property Plant Equipment		1 037	765	324	332	198
Cash Bank In Hand	258	919
Net Assets Liabilities Including Pension Asset Liability	162	-1 554
Tangible Fixed Assets	883	1 037

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	62	-1 654
Shareholder Funds	162	-1 554

Other Financial Data
Total Fixed Assets Additions	1 280	783
Total Fixed Assets Cost Or Valuation	1 280	2 063
Total Fixed Assets Depreciation	397	1 026
Total Fixed Assets Depreciation Charge In Period	397	629
Accumulated Depreciation Impairment Property Plant Equipment		1 026	1 802	2 243	2 535	2 669
Additions Other Than Through Business Combinations Property Plant Equipment			504		300
Average Number Employees During Period		1	1	1	2	2
Balances Amounts Owed To Related Parties		96	16	1 956
Corporation Tax Payable		4 241	4 454	98	338
Creditors		6 443	6 695	5 968	5 197	16 364
Depreciation Rate Used For Property Plant Equipment			25	33	33
Increase From Depreciation Charge For Year Property Plant Equipment			776	441	292	134
Net Current Assets Liabilities	-721	-2 591	-3 601	-3 185	-2 161	-16 136
Other Creditors		2 202	2 241	4 206	3 779	16 260
Other Taxation Social Security Payable				1 664	1 418	104
Property Plant Equipment Gross Cost		2 063	2 567	2 567	2 867
Provisions For Liabilities Balance Sheet Subtotal					63
Taxation Including Deferred Taxation Balance Sheet Subtotal			145	61	63
Total Assets Less Current Liabilities	162	-1 554	-2 836	-2 861	-1 829	-15 938
Trade Debtors Trade Receivables		2 933	2 815	2 528	2 153
Creditors Due Within One Year Total Current Liabilities	4 052	6 443
Fixed Assets	883	1 037
Tangible Fixed Assets Additions	1 280	783
Tangible Fixed Assets Cost Or Valuation	1 280	2 063
Tangible Fixed Assets Depreciation	397	1 026
Tangible Fixed Assets Depreciation Charge For Period	397	629

Company staff

Carol K.

Role: Director

Appointed: 17 April 2014

Latest update: 8 January 2024

Stephen K.

Role: Director

Appointed: 17 April 2014

Latest update: 8 January 2024

People with significant control

Carol K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	17 April 2020

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ck Independent Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol K.

Stephen K.

People with significant control

Carol K.

Accounts Documents

Company filings

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