E.quality Training Limited in Stone, ST15 8LQ

Description

Data updated on: 01-11-2023

E.quality Training started its operations in the year 2004 as a Private Limited Company registered with number: 05119796. This firm has been active for twenty years and it's currently active. This firm's head office is situated in Stone at Units 27 & 28. You can also find the firm utilizing its zip code of ST15 8LQ. The enterprise's declared SIC number is 85320: Technical and vocational secondary education. The firm's most recent filed accounts documents describe the period up to Friday 30th September 2022 and the most recent annual confirmation statement was filed on Friday 5th May 2023.

On 2014-07-21, the firm was looking for a Vocational Tutor for Care and Early Years to fill a part time post in the teaching in Tamworth, Midlands. They offered a term-time contract. In order to apply for the post, the candidates were supposed to email the company at the following address: majellacocks@equality-training.org.uk.

In this company, most of director's duties have been fulfilled by Robert C. and Majella C.. Amongst these two people, Robert C. has supervised company for the longest period of time, having been a vital addition to officers' team since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340 269	296 272	325 619	316 575	317 470	273 323

Balance Sheet
Cash Bank On Hand						167 185	173 456	178 442	291 528	470 531	685 299	564 842	529 606
Current Assets	325 697	267 035	283 864	265 184	287 934	346 470	320 715	273 915	370 125	519 302	731 278	635 119	606 368
Debtors	196 554	169 279	208 275	154 571	193 917	176 785	144 759	92 973	76 097	46 271	44 479	68 777	75 262
Net Assets Liabilities						273 323	229 287	197 286	249 149	314 464	343 792	351 961	376 698
Other Debtors						165 947	133 232	89 113	58 537	38 410	42 248	62 715	58 341
Property Plant Equipment						76 825	51 676	20 899	19 318	8 305	13 609	12 804	8 596
Total Inventories						2 500	2 500	2 500	2 500	2 500	1 500	1 500
Cash Bank In Hand	129 143	97 756	75 589	110 613	91 517	167 185
Intangible Fixed Assets	195 000	177 500	162 500	147 500	132 500	117 500
Net Assets Liabilities Including Pension Asset Liability	340 269	296 272	325 619	316 575	317 470	273 323
Stocks Inventory					2 500	2 500
Tangible Fixed Assets	13 315	1 414		23 275	110 132	76 825

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	340 069	296 072	325 419	316 375	317 270	273 123
Shareholder Funds	340 269	296 272	325 619	316 575	317 470	273 323

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						182 500	197 500	212 500	227 500	242 500	257 500	272 500	287 500
Accumulated Depreciation Impairment Property Plant Equipment						83 602	128 511	168 276	181 422	191 331	193 729	199 881	205 979
Additions Other Than Through Business Combinations Property Plant Equipment												5 346	1 890
Average Number Employees During Period							24	22	22	25	21	21	22
Creditors						209 147	211 248	155 479	179 375	224 659	339 827	320 962	248 666
Fixed Assets	208 315	178 914	162 500	170 775	242 632	194 325	154 176	108 399	91 818	65 805	56 109	40 304	21 096
Future Minimum Lease Payments Under Non-cancellable Operating Leases								95 966	61 557	76 570	82 650	158 398	75 481
Increase From Amortisation Charge For Year Intangible Assets							15 000	15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							44 909	39 765	13 146	12 213	6 426	6 151	6 098
Intangible Assets						117 500	102 500	87 500	72 500	57 500	42 500	27 500	12 500
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	230 459	191 509	220 232	232 941	149 194	137 323	109 467	118 436	190 750	294 643	391 451	314 157	357 702
Other Creditors						172 691	175 675	104 042	102 113	157 346	270 730	261 938	173 550
Other Taxation Social Security Payable						19 422	15 285	33 225	55 328	52 727	45 441	38 742	49 515
Property Plant Equipment Gross Cost						160 427	180 187	189 175	200 740	199 636	207 338	212 685	214 575
Provisions For Liabilities Balance Sheet Subtotal						58 325	34 356	29 549	33 419	45 984	103 768	2 500	2 100
Total Assets Less Current Liabilities	438 774	370 423	382 732	403 716	391 826	331 648	263 643	226 835	282 568	360 448	447 560	354 461	378 798
Trade Creditors Trade Payables						17 034	20 288	18 212	21 934	14 586	23 656	20 282	25 601
Trade Debtors Trade Receivables						10 838	11 527	3 860	17 560	7 861	2 231	6 062	16 921
Creditors Due Within One Year	95 238	75 526	63 632	32 243	138 740	209 147
Intangible Fixed Assets Aggregate Amortisation Impairment	105 000	122 500	137 500	152 500	167 500	182 500
Intangible Fixed Assets Amortisation Charged In Period		17 500	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	98 505	74 151	57 113	87 141	74 356	58 325
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				30 583	105 222	15 714
Tangible Fixed Assets Cost Or Valuation	32 523	32 523	32 523	63 106	144 713	160 427
Tangible Fixed Assets Depreciation	19 208	31 109	32 523	39 831	34 581	83 602
Tangible Fixed Assets Depreciation Charged In Period		11 901	1 414	7 308	18 365	49 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 615
Tangible Fixed Assets Disposals					23 615
Total Additions Including From Business Combinations Property Plant Equipment							19 760	8 988	11 565	1 200	11 730
Advances Credits Directors		7 737	16 348	3 652	40 890
Advances Credits Made In Period Directors			51 709	100 000
Advances Credits Repaid In Period Directors			60 320	80 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 304	4 028
Disposals Property Plant Equipment										2 304	4 028

Company staff

Robert C.

Role: Director

Appointed: 05 May 2004

Latest update: 19 February 2024

Robert C.

Role: Secretary

Appointed: 05 May 2004

Latest update: 19 February 2024

Majella C.

Role: Director

Appointed: 05 May 2004

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Majella C. owns 1/2 or less of company shares. Robert C. owns 1/2 or less of company shares.

Majella C.

Notified on 5 May 2016

Nature of control:

1/2 or less of shares

Robert C.

Notified on 5 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 February 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 April 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 January 2013
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Vocational Tutor for Care and Early Years in Tamworth, posted on Monday 21st July 2014
Region / City	Midlands, Tamworth
Industry	Education
Work hours	Term-time working
Job type	part time (less than 30 hours)
Application by email	majellacocks@equality-training.org.uk

Vocational Tutor for Care and Early Years in Tamworth, posted on Monday 21st July 2014

Region / City

Midlands, Tamworth

Industry

Education

Work hours

Term-time working

Job type

part time (less than 30 hours)

Application by email

majellacocks@equality-training.org.uk

E.quality Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Robert C.

Majella C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Majella C.

Robert C.

Accounts Documents

Jobs and Vacancies at E.quality Training Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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