Conflict Resolutions Training & Consultancy Limited in Cardiff, CF5 2QU

Description

Data updated on: 01-11-2023

This particular business is located in Cardiff with reg. no. 10595820. The firm was set up in the year 2017. The main office of the firm is situated at 20 Lynch Blosse Close Danescourt. The area code for this address is CF5 2QU. This enterprise's SIC code is 85590 - Other education not elsewhere classified. 2022/03/31 is the last time when the company accounts were reported.

In order to satisfy the client base, this company is constantly supervised by a group of four directors who are, amongst the rest, Richard M., Claire M. and Jessica M.. Their work been of utmost use to this company since 2017. To help the directors in their tasks, this company has been utilizing the expertise of Claire M. as a secretary since the appointment on 2017-02-01.

Executives with significant control over the firm are: Richard M. has substantial control or influence over the company. Claire M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 238	20 383	7 888	5 345	334	1 129	3 105
Current Assets	24 718	25 633	23 908	12 849	38 117	51 027	68 578
Debtors	2 480	5 250	16 020	7 504	37 783	49 898	65 473
Net Assets Liabilities	118	10 095	18 800	11 496	31 503	45 539	62 973
Other Debtors			15 620	7 154	37 783	47 818	59 383
Property Plant Equipment					276	221	177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31	86	130
Additions Other Than Through Business Combinations Property Plant Equipment					307
Average Number Employees During Period		2	2	1	1	1	1
Creditors	24 600	15 538	5 108	1 353	6 890	5 709	5 782
Increase From Depreciation Charge For Year Property Plant Equipment					31	55	44
Net Current Assets Liabilities	118	10 095	18 800	11 496	31 227	45 318	62 796
Other Creditors	20 087	10 600
Property Plant Equipment Gross Cost					307	307	307
Taxation Social Security Payable	3 793	4 218	4 388	633	6 170	4 869	4 882
Trade Creditors Trade Payables	720	720	720	720	720	840	900
Trade Debtors Trade Receivables	2 480	5 250	400	350		2 080	6 090
Amount Specific Advance Or Credit Directors	-20 086	-10 600	15 620	7 155	37 783	47 818	59 383
Amount Specific Advance Or Credit Made In Period Directors		4 000	32 220	2 643	34 628	52 035	64 898
Amount Specific Advance Or Credit Repaid In Period Directors		4 000	6 000	11 108	4 000	42 000	53 333