Cultivate Training & Development Ltd in Burnley, BB12 7QQ

Description

Data updated on: 01-11-2023

Cultivate Training & Development Ltd has existed in the UK for at least nineteen years. Registered with number 05517520 in the year 2005, the firm have office at 6 Patrick Avenue, Burnley BB12 7QQ. The enterprise's principal business activity number is 78300 which stands for Human resources provision and management of human resources functions. The firm's most recent annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-07-25.

As suggested by this company's executives list, since January 2021 there have been two directors: Alan H. and Lindsay H.. In order to support the directors in their duties, this specific business has been using the skills of Alan H. as a secretary since the appointment on 2005-07-27.

Lindsay H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	44 340	38 403	42 914	58 631	76 121	83 757
Current Assets	48 737	42 943	45 806	63 469	83 102	83 757
Debtors	4 397	4 540	2 892	4 838	6 981
Net Assets Liabilities	26 038	20 478	20 847	34 077	42 241	46 018
Other Debtors		183
Property Plant Equipment	104	918	759	808	1 361	1 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 881	4 334	4 708	5 111	5 780	6 263
Additions Other Than Through Business Combinations Property Plant Equipment		1 267	215	452	1 222	638
Amounts Owed To Related Parties	17		94	5 711	17 297	18 331
Average Number Employees During Period	1	1	1	2	2	2
Creditors	15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment		453	374	403	669	483
Net Current Assets Liabilities	40 954	34 735	35 232	48 423	56 138	59 790
Other Creditors	1 289	1 183	1 161	876	840	879
Property Plant Equipment Gross Cost	3 985	5 252	5 467	5 919	7 141	7 779
Provisions For Liabilities Balance Sheet Subtotal	20	175	144	154	258	288
Taxation Social Security Payable	3 656	3 441	4 980	2 896	3 585	432
Total Assets Less Current Liabilities	41 058	35 653	35 991	49 231	57 499	61 306
Total Borrowings	15 000	15 000	15 000	15 000	15 000	15 000
Trade Debtors Trade Receivables	4 397	4 357	2 892	4 838	6 981

Company staff

Alan H.

Role: Director

Appointed: 11 January 2021

Latest update: 9 April 2024

Alan H.

Role: Secretary

Appointed: 27 July 2005

Latest update: 9 April 2024

Lindsay H.

Role: Director

Appointed: 27 July 2005

Latest update: 9 April 2024

People with significant control

Lindsay H.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Cultivate Training & Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Alan H.

Lindsay H.

People with significant control

Lindsay H.

Accounts Documents

Company filings

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