Effective Training And Development Limited in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

Effective Training And Development has been operating on the market for 33 years. Registered under no. 02577056, it is registered as a Private Limited Company. You may visit the office of this company during its opening hours under the following address: Lytchett House Freeland Park Wareham Road, BH16 6FA Poole. The company now known as Effective Training And Development Limited, was earlier registered under the name of Effective Management Training. The transformation has occurred in 1995-03-29. The firm's SIC code is 85310 which means General secondary education. Effective Training And Development Ltd reported its latest accounts for the period up to Sat, 31st Dec 2022. The company's latest confirmation statement was filed on Sat, 28th Jan 2023.

In order to satisfy their customers, this specific firm is constantly being directed by a team of two directors who are Anna C. and Arnold S.. Their work been of pivotal importance to the following firm since 2022-06-28. In order to help the directors in their tasks, the firm has been utilizing the skills of Anna C. as a secretary for the last 3 years.

Previous company's names
Effective Training And Development Limited 1995-03-29
Effective Management Training Limited 1991-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	90 692	64 965

Balance Sheet
Cash Bank On Hand			10 290	10 048	11 965	10 906	4 569
Current Assets	156 983	95 699	101 074	64 376	57 330	53 731	44 403	37 990	50 486
Debtors	66 534	65 438	90 784	54 328	45 365	42 825	40 112
Net Assets Liabilities			76 211	59 749	50 115	43 570	8 117	6 399	22 201
Other Debtors			54 371	41 621	36 101	36 807	37 341
Property Plant Equipment			16 711	13 833	9 602	3 627	501
Cash Bank In Hand	90 449	30 261
Net Assets Liabilities Including Pension Asset Liability	90 692	64 965
Tangible Fixed Assets	53 687	40 194

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	90 592	64 865
Shareholder Funds	90 692	64 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			72 042	76 040	80 272	62 973	9 442
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings							30 500
Corporation Tax Payable			7 357	10 210
Creditors			1 537	18 461	16 817	13 788	6 287	4 388	7 176
Finance Lease Liabilities Present Value Total				1 537
Increase From Depreciation Charge For Year Property Plant Equipment				3 998	4 232	452	125
Net Current Assets Liabilities	71 095	52 521	61 037	45 916	40 513	39 943	38 116	33 602	43 310
Number Shares Issued Fully Paid				100
Other Creditors			1 537	5 976	5 365	1 896	2 752
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 751	53 656
Other Disposals Property Plant Equipment						23 274	56 657
Other Taxation Social Security Payable			5 660	738
Par Value Share		1		1
Property Plant Equipment Gross Cost			88 753	89 873	89 874	66 600	9 943
Taxation Social Security Payable				10 948	8 735	8 357	1 664
Total Additions Including From Business Combinations Property Plant Equipment				1 120
Total Assets Less Current Liabilities	124 782	92 715	77 748	59 749		43 570	38 617	34 489	46 898
Trade Creditors Trade Payables			1 648		2 717	3 535	2 149
Trade Debtors Trade Receivables			36 413	12 707	9 264	6 018	2 771
Amount Specific Advance Or Credit Directors	34 472	20 952		40 597	32 101	35 113	27 131
Amount Specific Advance Or Credit Made In Period Directors					33 504	45 012	28 018
Amount Specific Advance Or Credit Repaid In Period Directors					42 000	42 000	36 000
Fixed Assets	53 687	40 194					501	887	3 588
Creditors Due After One Year	34 090	27 750
Creditors Due Within One Year	85 888	43 178
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		23 886
Tangible Fixed Assets Cost Or Valuation	123 597	114 689
Tangible Fixed Assets Depreciation	69 910	74 495
Tangible Fixed Assets Depreciation Charged In Period		12 784
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 199
Tangible Fixed Assets Disposals		32 794

Company staff

Anna C.

Role: Director

Appointed: 28 June 2022

Latest update: 17 March 2024

Anna C.

Role: Secretary

Appointed: 10 August 2021

Latest update: 17 March 2024

Arnold S.

Role: Director

Appointed: 28 January 1991

Latest update: 17 March 2024

Caroline R.

Role: Director

Appointed: 01 February 2006

Resigned: 26 March 2020

Latest update: 17 March 2024

Joan S.

Role: Secretary

Appointed: 07 July 2003

Resigned: 31 July 2008

Latest update: 17 March 2024

Clifford S.

Role: Secretary

Appointed: 28 January 1991

Resigned: 07 July 2003

Latest update: 17 March 2024

Lesley G.

Role: Nominee Director

Appointed: 28 January 1991

Resigned: 28 January 1991

Latest update: 17 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 28 January 1991

Resigned: 28 January 1991

Latest update: 17 March 2024

People with significant control

Executives who have control over the firm are as follows: Anna C. owns 1/2 or less of company shares. Arnold S. owns 1/2 or less of company shares.

Anna C.

Notified on 2 February 2022

Nature of control:

1/2 or less of shares

Arnold S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Effective Training And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Anna C.

Arnold S.

Caroline R.

Joan S.

Clifford S.

Lesley G.

Dorothy G.

People with significant control

Anna C.

Arnold S.

Accounts Documents

Company filings

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