Stcw Training Uk Limited in Newton Abbot, TQ12 5LF

Description

Data updated on: 01-11-2023

Stcw Training Uk is a firm located at TQ12 5LF Newton Abbot at Unit 3, Maddacombe Farm Estate Maddacombe Road. This company has been operating since 2006 and is established as reg. no. 05922850. This company has been actively competing on the British market for eighteen years now and its current status is active. Stcw Training Uk Limited was listed ten years ago under the name of Fairline Sea School. The company's SIC code is 50200, that means Sea and coastal freight water transport. Its most recent accounts cover the period up to 2022-09-30 and the most current confirmation statement was released on 2022-10-15.

According to the information we have, the firm was established in Friday 1st September 2006 and has so far been guided by three directors, and out this collection of individuals two (Deborah P. and Neil P.) are still in the management.

Executives who control the firm include: Deborah P. owns over 3/4 of company shares. Neil P. owns over 3/4 of company shares.

Previous company's names
Stcw Training Uk Limited 2014-10-21
Fairline Sea School Limited 2006-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	2 508

Balance Sheet
Cash Bank On Hand				10 507	9 720	6 207	1 412
Current Assets			100	42 718	27 727	18 067	12 130	11 710
Debtors		100	100	32 211	18 007	11 860	12 378
Net Assets Liabilities					8 032	4 329	552	-10 414
Other Debtors	100	100	100	27 556	5 206	5 547	5 200
Property Plant Equipment				9 600	9 011	7 209	5 767
Cash Bank In Hand				10 507
Intangible Fixed Assets				34 200
Tangible Fixed Assets				9 600

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve				2 408
Shareholder Funds	100	100	100	2 508

Other Financial Data
Accrued Liabilities Deferred Income				45 442	23 912	28 141	13 509
Accumulated Amortisation Impairment Intangible Assets				3 800	7 600	11 400	15 200
Accumulated Depreciation Impairment Property Plant Equipment				2 400	4 393	6 195	7 637
Bank Borrowings Overdrafts							7 679
Corporation Tax Payable					3 460	5 835
Creditors				82 458	58 917	47 434	33 425	20 903
Deferred Tax Asset Debtors							1 660
Fixed Assets				43 800		33 809	28 567	23 614
Increase From Amortisation Charge For Year Intangible Assets					3 800	3 800	3 800
Increase From Depreciation Charge For Year Property Plant Equipment					1 993	1 802	1 442
Intangible Assets				34 200	30 400	26 600	22 800
Intangible Assets Gross Cost				38 000	38 000	38 000
Net Current Assets Liabilities			100	-39 740	-31 190	-29 367	-21 295	-9 193
Number Shares Issued Fully Paid						100
Other Creditors				30 241	7 265	7 053	6 713
Other Taxation Social Security Payable				37	278	5 499	2 633
Par Value Share		1	1	1		1
Payments Received On Account					5 510
Property Plant Equipment Gross Cost				12 000	13 404	13 404
Provisions For Liabilities Balance Sheet Subtotal					189	113
Total Additions Including From Business Combinations Property Plant Equipment					1 404
Total Assets Less Current Liabilities		100	100	4 060	8 221	4 442	7 272	14 421
Trade Creditors Trade Payables				6 738	18 492	906	9 605
Trade Debtors Trade Receivables				4 655	12 801	6 313	5 518
Creditors Due Within One Year				82 458
Intangible Fixed Assets Additions				38 000
Intangible Fixed Assets Aggregate Amortisation Impairment				3 800
Intangible Fixed Assets Amortisation Charged In Period				3 800
Intangible Fixed Assets Cost Or Valuation				38 000
Net Assets Liability Excluding Pension Asset Liability			100	2 508
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges				1 552
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				12 000
Tangible Fixed Assets Cost Or Valuation				12 000
Tangible Fixed Assets Depreciation				2 400
Tangible Fixed Assets Depreciation Charged In Period				2 400

Company staff

Deborah P.

Role: Director

Appointed: 16 March 2023

Latest update: 28 March 2024

Neil P.

Role: Director

Appointed: 20 October 2014

Latest update: 28 March 2024

People with significant control

Deborah P.

Notified on 16 March 2023

Nature of control:

over 3/4 of shares

Neil P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 November 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Stcw Training Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

Neil P.

Keith F.

Jennifer F.

People with significant control

Deborah P.

Neil P.

Accounts Documents

Company filings

Filing category

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