Emergency Response Training Limited in Doncaster, DN9 3GA

Description

Data updated on: 01-11-2023

Emergency Response Training Limited has existed in the United Kingdom for at least 22 years. Registered with number 04524265 in the year 2002, the company is located at Canberra House 10 First Ave, Doncaster DN9 3GA. This firm's SIC code is 97000 which means Activities of households as employers of domestic personnel. Emergency Response Training Ltd reported its latest accounts for the period that ended on 2022/10/31. The company's most recent confirmation statement was released on 2023/09/02.

On Monday 16th October 2017, the enterprise was searching for a Accounts Administrator to fill a part time vacancy in the teaching in Doncaster, Yorkshire. They offered a part time job with wage £9.50 per hour. The offered position required no experience and an education A level or its equivalent.

According to the latest data, there’s only one managing director in the company: Deborah P. (since 12th October 2020). The following firm had been presided over by Michael C. until four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	77 006	82 418	113 534	100 316

Balance Sheet
Cash Bank On Hand				46 091	45 477	77 625	55 130	47 050	63 152	106 302
Current Assets	123 631	122 736	159 434	130 339	151 749	177 147	115 044	79 352	121 840	160 572
Debtors	50 816	86 162	117 698	83 498	105 272	98 422	58 514	31 102	57 488	52 970
Net Assets Liabilities				100 316	105 302	127 525	58 872	32 991	61 732	96 890
Other Debtors				57 135	56 416	53 173	2 365	2 242	3 394	3 975
Property Plant Equipment				5 422	3 773	7 225	5 583	3 523	2 534	7 138
Total Inventories				750	1 000	1 100	1 400	1 200	1 200	1 300
Cash Bank In Hand	72 365	36 074	41 036	46 091
Stocks Inventory	450	500	700	750
Tangible Fixed Assets	3 855	4 037	4 113	5 422

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	76 806	82 218	113 334	100 116
Shareholder Funds	77 006	82 418	113 534	100 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				23 699	25 732	21 720	22 137	23 803	25 803	16 825
Average Number Employees During Period				16	17	12	12	8	12	11
Corporation Tax Payable					1 652	6 500	11 451	4 901	8 901	15 182
Corporation Tax Recoverable				2 300
Creditors				34 360	49 503	55 474	60 760	49 247	62 204	69 484
Increase From Depreciation Charge For Year Property Plant Equipment					2 033	1 976	2 141	2 060	2 000	1 432
Net Current Assets Liabilities	73 151	78 717	110 244	95 979	102 246	121 673	54 284	30 105	59 636	91 088
Other Creditors				16 283	18 985	23 652	22 675	23 296	19 422	22 671
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 988	1 724	394		10 410
Other Disposals Property Plant Equipment						9 282	1 724	394		12 068
Other Taxation Social Security Payable				9 718	20 983	20 557	20 627	12 516	17 648	18 263
Property Plant Equipment Gross Cost				29 121	29 505	28 945	27 720	27 326	28 337	23 963
Provisions For Liabilities Balance Sheet Subtotal				1 085	717	1 373	995	637	438	1 336
Total Additions Including From Business Combinations Property Plant Equipment					384	8 722	499		1 011	7 694
Total Assets Less Current Liabilities	77 006	82 754	114 357	101 401	106 019	128 898	59 867	33 628	62 170	98 226
Trade Creditors Trade Payables				8 359	7 883	4 765	6 007	8 534	16 233	13 368
Trade Debtors Trade Receivables				24 063	48 856	45 249	56 149	28 860	54 094	48 995
Creditors Due Within One Year	50 480	44 019	49 190	34 360
Debtors Due After One Year		39 177	49 199	50 937
Net Assets Liability Excluding Pension Asset Liability	77 006	82 418	113 534	100 316
Number Shares Allotted		40		40
Par Value Share		1		1
Provisions For Liabilities Charges		336	823	1 085
Share Capital Allotted Called Up Paid	30	30	40	40
Tangible Fixed Assets Additions		3 273		3 924
Tangible Fixed Assets Cost Or Valuation	38 523	26 109	25 197	29 121
Tangible Fixed Assets Depreciation	34 668	22 072	21 084	23 699
Tangible Fixed Assets Depreciation Charged In Period		2 030		2 615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 626
Tangible Fixed Assets Disposals		15 687

Company staff

Deborah P.

Role: Director

Appointed: 12 October 2020

Latest update: 23 February 2024

Deborah P.

Role: Secretary

Appointed: 10 March 2015

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Deborah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Accounts Administrator in Doncaster, posted on Monday 16th October 2017
Region / City	Yorkshire, Doncaster
Industry	Education
Salary	£9.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	an A level or its equivalent

Accounts Administrator in Doncaster, posted on Monday 16th October 2017

Region / City

Yorkshire, Doncaster

Industry

Education

Salary

£9.50 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

an A level or its equivalent

Emergency Response Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

Deborah P.

Michael C.

Barbara C.

People with significant control

Deborah P.

Michael C.

Accounts Documents

Jobs and Vacancies at Emergency Response Training Ltd

Company filings

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