Eq Training & Consultancy Ltd in Warrington, WA2 0DP

Description

Data updated on: 01-11-2023

The business is situated in Warrington under the ID 08998866. The company was set up in 2014. The headquarters of this firm is located at 83 Welsby Close Fearnhead. The postal code for this location is WA2 0DP. This firm's classified under the NACE and SIC code 85600, that means Educational support services. Eq Training & Consultancy Limited released its latest accounts for the period up to 2022-04-30. Its most recent confirmation statement was released on 2023-04-15.

Since 2014-04-15, this particular limited company has only been overseen by an individual director: Carole O. who has been controlling it for ten years.

Carole O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 552	14 060	25 298

Balance Sheet
Cash Bank On Hand				54 496	56 641	40 857	25 613	23 023	17 842
Current Assets	26 015	37 796	63 455	80 333	81 065	45 429	54 338	43 998	48 293
Debtors	5 988	4 951		25 837	24 424	4 572	28 725	20 975	30 451
Property Plant Equipment				961	374	281	211	1 302
Net Assets Liabilities			25 298	35 640
Cash Bank In Hand	20 027	32 845
Net Assets Liabilities Including Pension Asset Liability	5 552	14 060	25 298
Tangible Fixed Assets	1 383	1 101

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 452	13 960
Shareholder Funds	5 552	14 060	25 298

Other Financial Data
Accrued Liabilities					1 489	960	960	1 008	1 174
Accrued Liabilities Deferred Income				1 831	1 489
Accumulated Depreciation Impairment Property Plant Equipment				1 303	1 890	1 983	2 053	2 379	778
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				8 511	5 387	3 738	8 589	6 667	7 145
Creditors			38 632	45 654	50 919	27 060	27 329	16 842	17 348
Dividends Paid					27 499	27 710	27 975	28 700	26 670
Increase From Depreciation Charge For Year Property Plant Equipment					587	93	70	326	40
Net Current Assets Liabilities	4 446	13 179	24 823	34 679	30 146	18 369	27 009	27 156	30 945
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors						3 542	7 137	7 137	7 137
Par Value Share	1	1			1	1	1	1	1
Prepayments Accrued Income				525	532
Profit Loss					22 379	15 840	36 545	29 938	29 952
Property Plant Equipment Gross Cost				2 264	2 264	2 264	2 264	3 681
Total Assets Less Current Liabilities	5 829	14 280	25 409	35 640	30 520	18 650	27 220	28 458	31 740
Trade Debtors Trade Receivables				25 312	23 892	4 572	28 725	20 975	30 451
Total Additions Including From Business Combinations Property Plant Equipment								1 417
Fixed Assets	1 383	1 101	586	961
Provisions For Liabilities Balance Sheet Subtotal			111
Creditors Due Within One Year	21 569	24 617	38 632
Number Shares Allotted	100	100
Provisions For Liabilities Charges	277	220	111
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 779	252
Tangible Fixed Assets Cost Or Valuation	1 779	2 031
Tangible Fixed Assets Depreciation	396	930
Tangible Fixed Assets Depreciation Charged In Period	396	534

Company staff

Carole O.

Role: Director

Appointed: 15 April 2014

Latest update: 3 December 2023

People with significant control

Carole O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 July 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Eq Training & Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole O.

People with significant control

Carole O.

Accounts Documents

Company filings

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