Corporate Worship And Training Limited in Rochester, ME2 3QA

Description

Data updated on: 01-11-2023

Corporate Worship And Training is a company with it's headquarters at ME2 3QA Rochester at 9 Abbey Road. This firm was formed in 2011 and is established under reg. no. 07493694. This firm has existed on the English market for 13 years now and its current status is active. The company's SIC code is 85590, that means Other education not elsewhere classified. 31st January 2023 is the last time the company accounts were reported.

As for this specific company, the full scope of director's assignments have so far been met by Daniel A. who was chosen to lead the company in 2011 in January.

Daniel A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 818	-9 934	-12 294	-10 721	-9 586	-11 769

Balance Sheet
Cash Bank On Hand										3 275	1
Current Assets	0	15	32				1 483	223	849	7 357	373
Debtors	0									4 082	373
Net Assets Liabilities						11 768	8 129	9 241	14 091	-6 862	374	-409
Other Debtors										4 082	373
Net Assets Liabilities Including Pension Asset Liability	-4 818	-9 934	-12 294	-10 721	-9 586	-11 769
Tangible Fixed Assets	480	435	927	2 118
Cash Bank In Hand		15	32

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 819	-9 935	-12 295	-10 722	-9 587	-11 770
Shareholder Funds	-4 818	-9 934	-12 294	-10 721	-9 586	-11 769

Other Financial Data
Administrative Expenses										3 457	9 022
Average Number Employees During Period								8	8	5	5	5
Bank Borrowings Overdrafts										14 219
Called Up Share Capital Not Paid Not Expressed As Current Asset											1	1
Cost Sales										974	762
Creditors						17 914	15 991	14 940	14 940	14 219		3 858
Depreciation Amortisation Impairment Expense									451	451
Fixed Assets	480	435	927	2 118	4 793	6 146	6 379	5 476
Gross Profit Loss										13 246	9 396
Net Current Assets Liabilities	-3 798	15	32			-365	1 483	223	849	7 357	373	-410
Operating Profit Loss										9 789	374
Other Operating Expenses Format2									9 600	121	600	120
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												3 448
Profit Loss									12 491	9 789	374	1 012
Profit Loss On Ordinary Activities Before Tax										9 789	374
Raw Materials Consumables Used									4 242	974	762	461
Staff Costs Employee Benefits Expense									3 705	2 885	3 025	1 855
Total Assets Less Current Liabilities	-3 318	450	959	2 118	4 793	5 781	7 862	5 699	849	7 357	374	-409
Turnover Revenue									30 489	14 220	10 158	3 448
Creditors Due After One Year Total Noncurrent Liabilities	1 500
Creditors Due Within One Year Total Current Liabilities	3 798
Tangible Fixed Assets Additions	640	153	920	1 894
Tangible Fixed Assets Cost Or Valuation	640	793	1 713	3 607
Tangible Fixed Assets Depreciation	160	358	786	1 688
Tangible Fixed Assets Depreciation Charge For Period	160
Creditors Due After One Year	1 500	10 384	13 253	12 839	14 379	17 550
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Creditors Due Within One Year	3 798					365
Tangible Fixed Assets Depreciation Charged In Period		198	428	902
Share Capital Allotted Called Up Paid		1	1	1

Company staff

Daniel A.

Role: Director

Appointed: 14 January 2011

Latest update: 9 April 2024

People with significant control

Daniel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 October 2014
Annual Accounts 24 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 October 2015
Annual Accounts 15 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 October 2016
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

Corporate Worship And Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

People with significant control

Daniel A.

Accounts Documents

Company filings

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