Community Resolve Training Ltd in Bristol, BS5 0NX

Description

Data updated on: 25-05-2023

The enterprise known as Community Resolve Training was registered on 2013-02-26 as a private limited company. The enterprise head office was registered in Bristol on Flat 1, 224 Stapleton Road. This place zip code is BS5 0NX. The office reg. no. for Community Resolve Training Ltd was 08420952. Community Resolve Training Ltd had been active for 10 years up until 2023-03-14.

The business had an individual managing director: Henrietta W. who was controlling it from 2013-02-26 to the date it was dissolved on 2023-03-14.

Henrietta W. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 612	2 544	25 578

Balance Sheet
Cash Bank On Hand			53 094	9 026	2 703	3 152	20 047	2 744
Current Assets	28 969	188 348	55 402	9 854	3 475	4 907	22 598	2 864	100
Debtors		144 895	2 308	828	772	1 755	2 551	120	100
Net Assets Liabilities			25 578	5 800		349	954	474	100
Other Debtors									100
Property Plant Equipment			450	2 372	1 779	1 334	894	596
Cash Bank In Hand	28 969	43 453	53 094
Net Assets Liabilities Including Pension Asset Liability	13 612	2 544	25 578
Tangible Fixed Assets		675	450

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	13 611	2 444	25 478
Shareholder Funds	13 612	2 544	25 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			558	1 727	2 320	2 765	3 205	3 503
Creditors			30 184	6 426	4 898	5 892	22 359	2 873
Increase From Depreciation Charge For Year Property Plant Equipment				1 169	593	445	440	298
Net Current Assets Liabilities	13 612	2 004	25 218	3 428	-1 423	-985	239	-9	100
Other Creditors			19 713	9 427	8 439	5 892	21 943	2 476
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 503
Other Disposals Property Plant Equipment									4 099
Property Plant Equipment Gross Cost			1 008	4 099	4 099	4 099	4 099	4 099
Provisions For Liabilities Balance Sheet Subtotal			90				179	113
Total Assets Less Current Liabilities	13 612	2 679	25 668	5 800	356	349	1 133	587	100
Trade Debtors Trade Receivables			2 308	828	772	1 755	2 551	120
Average Number Employees During Period				2
Creditors Due Within One Year	15 357	186 448	30 184
Number Shares Allotted	1	100	100
Other Taxation Social Security Payable			10 471	-3 001	-3 541
Par Value Share	1	1	1
Provisions For Liabilities Charges		135	90
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions		1 008
Tangible Fixed Assets Cost Or Valuation		1 008
Tangible Fixed Assets Depreciation		333	558
Tangible Fixed Assets Depreciation Charged In Period		333	225
Total Additions Including From Business Combinations Property Plant Equipment				3 091
Accruals Deferred Income Within One Year	800
Taxation Social Security Due Within One Year	10 811
Trade Creditors Within One Year	3 746

Company staff

Henrietta W.

Role: Director

Appointed: 26 February 2013

Latest update: 10 October 2023

People with significant control

Henrietta W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Janette H.

Notified on 6 April 2016

Ceased on 15 February 2020

Nature of control:

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	12 March 2023
Confirmation statement last made up date	26 February 2022

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-02-26
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 September 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Community Resolve Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrietta W.

Siu-Ming H.

People with significant control

Henrietta W.

Janette H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Community Resolve Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrietta W.

Siu-Ming H.

People with significant control

Henrietta W.

Janette H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016