First Call Training Force Limited in Essex, CM2 0AW

Description

Data updated on: 07-01-2019

The business was located in Essex registered with number: 04004051. It was registered in the year 2000. The office of this company was situated at 146 New London Road Chelmsford. The postal code for this place is CM2 0AW. This company was officially closed on 2018-11-27, meaning it had been in business for 18 years. The firm official name change from Training Force to First Call Training Force Limited took place on 2001-05-30.

The firm was overseen by a single managing director: Susan P., who was arranged to perform management duties in May 2000.

Susan P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
First Call Training Force Limited 2001-05-30
Training Force Limited 2000-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 057	68 316	52 730	76 211	76 449	742

Balance Sheet
Cash Bank On Hand						14 039	1 171
Current Assets	152 272	168 330	200 693	243 332	133 654	30 237	1 621
Debtors	1 960	1 083	1 658	843	24 085	16 198	450
Net Assets Liabilities						742	-3 163
Other Debtors							450
Property Plant Equipment						965	455
Cash Bank In Hand	150 312	167 247	199 035	242 489	109 569	14 039
Net Assets Liabilities Including Pension Asset Liability	75 057	68 316	52 730	76 211	76 449	742
Tangible Fixed Assets	1 348	1 771	1 375	1 768	1 584	965

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	75 056	68 315	52 729	76 210	76 448	741
Shareholder Funds	75 057	68 316	52 730	76 211	76 449	742

Other Financial Data
Total Fixed Assets Additions		968	162	1 758	703
Total Fixed Assets Cost Or Valuation	12 538	13 506	13 668	15 426	16 129	16 129
Total Fixed Assets Depreciation	11 190	11 735	12 293	13 658	14 545	15 164
Total Fixed Assets Depreciation Charge In Period		545	558	1 365	887	619
Accrued Liabilities Deferred Income						30 460	2 520
Accumulated Depreciation Impairment Property Plant Equipment						15 164	15 674
Amounts Owed By Directors						4 618
Amounts Owed To Directors							180
Average Number Employees During Period						2	2
Corporation Tax Recoverable						7 081
Creditors						30 460	5 239
Depreciation Rate Used For Property Plant Equipment							20
Increase From Depreciation Charge For Year Property Plant Equipment							510
Net Current Assets Liabilities	73 709	66 545	51 355	74 443	74 865	-223	-3 618
Number Shares Issued Fully Paid						1	1
Other Taxation Social Security Payable							405
Par Value Share							1
Property Plant Equipment Gross Cost							16 129
Total Assets Less Current Liabilities	75 057	68 316	52 730	76 211	76 449	742	-3 163
Trade Creditors Trade Payables							2 134
Trade Debtors Trade Receivables						4 499
Creditors Due Within One Year Total Current Liabilities	78 563	101 785	149 338	168 889	58 789	30 460
Fixed Assets	1 348	1 771	1 375	1 768	1 584	965
Tangible Fixed Assets Additions		968	162	1 758	703
Tangible Fixed Assets Cost Or Valuation	12 538	13 506	13 668	15 426	16 129	16 129
Tangible Fixed Assets Depreciation	11 190	11 735	12 293	13 658	14 545	15 164
Tangible Fixed Assets Depreciation Charge For Period		545	558	1 365	887	619

Company staff

Susan P.

Role: Director

Appointed: 30 May 2000

Latest update: 25 August 2023

People with significant control

Susan P.

Notified on 28 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	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	13 June 2018
Confirmation statement last made up date	30 May 2017

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017

First Call Training Force Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Marlene E.

Frank M.

People with significant control

Susan P.

Accounts Documents

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