Formation Training & Development Ltd. in Nottingham, NG15 7DU

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Formation Training & Development Ltd.. This firm was founded 27 years ago and was registered with 03422569 as the reg. no. The registered office of the company is based in Nottingham. You may visit them at 24 Montague Road, Hucknall. This firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-09-30 is the last time when company accounts were filed.

2 transactions have been registered in 2015 with a sum total of £4,815. In 2014 there was a similar number of transactions (exactly 4) that added up to £33,323. Cooperation with the Sandwell Council council covered the following areas: Childrens And Education Services and Childrens Services.

With regards to this limited company, a variety of director's tasks have so far been performed by Amanda P. who was formally appointed in 1997 in August. For seventeen years Barbara P., had been supervising the limited company till the resignation in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP
Net Worth	83 099	225 210	92 484	49 939	20 824	1 843	2 360

Balance Sheet
Cash Bank On Hand							10 957	4 468	12 446	2 463	1 934	1 009
Current Assets	173 414	319 554	136 142	50 813	42 829	21 890	14 672	12 010	15 914	5 899	1 934
Debtors	88 788	9 987	2 993	8 482	31 628	9 395	3 714	7 542	3 468	3 436
Net Assets Liabilities							2 360	5 062	10 775	3 862	1 490	810	810	810
Property Plant Equipment							431	240	160	107	71	47	47
Cash Bank In Hand	81 948	309 567	133 149	41 362	9 966	11 515	10 958
Net Assets Liabilities Including Pension Asset Liability	83 099	225 210	92 484	49 939	20 824	1 843	2 360
Stocks Inventory	2 678			969	1 235	980	0
Tangible Fixed Assets	44 779	33 649	28 460	23 243	7 430	644	431

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102	102
Profit Loss Account Reserve	82 997	225 108	92 382	49 837	20 722	1 741	2 258
Shareholder Funds	83 099	225 210	92 484	49 939	20 824	1 843	2 360

Other Financial Data
Total Fixed Assets Cost Or Valuation					43 951	1 899	1 899
Total Fixed Assets Depreciation					36 521	1 255	1 468
Total Fixed Assets Depreciation Charge In Period						317	213
Total Fixed Assets Depreciation Disposals						-35 583
Total Fixed Assets Disposals						-42 052
Version Production Software										2 021	2 022	2 021
Accrued Liabilities							630	400	400	200	150	190
Accumulated Depreciation Impairment Property Plant Equipment							1 468	1 588	1 668	1 721	1 757	1 781	1 781
Additions Other Than Through Business Combinations Property Plant Equipment								108
Average Number Employees During Period								1	1	1	1	1
Creditors							12 577	7 140	5 299	2 144	515	246	-763	-810
Deferred Income							79
Deferred Tax Liabilities						129	86	48
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							-43	-38
Increase From Depreciation Charge For Year Property Plant Equipment								120	80	53	36	24
Loans From Directors							5 836	3 598	664	498	315	56	-763	-810
Net Current Assets Liabilities	49 634	198 977	71 149	31 216	14 779	1 446	2 094	4 870	10 615	3 755	1 419	763	763	810
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														1 781
Other Disposals Property Plant Equipment								179						1 828
Prepayments Accrued Income							420
Property Plant Equipment Gross Cost							1 899	1 828	1 828	1 828	1 828	1 828	1 828
Taxation Including Deferred Taxation Balance Sheet Subtotal							86	48
Taxation Social Security Payable							4 890	2 199	4 050	1 275
Total Assets Less Current Liabilities	94 413	232 626	99 609	54 459	22 209	2 090	2 525	5 110	10 775
Trade Creditors Trade Payables							1 221	943	185	171	50
Trade Debtors Trade Receivables							3 294	7 542	3 468	3 436
Accruals Deferred Income	2 945	2 363	2 072	263	176
Creditors Due Within One Year			64 993	19 597	28 050
Number Shares Allotted				1	1
Par Value Share				1	1
Provisions For Liabilities Charges	8 369	5 053	5 053	4 257	1 209	129	86
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions		733	3 284	2 007
Tangible Fixed Assets Cost Or Valuation	112 883	113 616	114 863	100 295	43 951	1 899	1 899
Tangible Fixed Assets Depreciation	68 104	79 967	86 403	77 052	36 521	1 255	1 468
Tangible Fixed Assets Depreciation Charged In Period				5 485	2 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 836	42 825
Tangible Fixed Assets Disposals			-2 037	16 575	56 344	-42 052
Creditors Due After One Year Total Noncurrent Liabilities					176	118	79
Creditors Due Within One Year Total Current Liabilities	123 780	120 577	64 993		28 050	20 444	12 578
Fixed Assets	44 779	33 649	28 460		7 430	644	431
Tangible Fixed Assets Depreciation Charge For Period		11 863	7 558			317	213
Tangible Fixed Assets Depreciation Disposals			-1 122			-35 583

Company staff

Amanda P.

Role: Director

Appointed: 20 August 1997

Latest update: 27 April 2024

Barbara P.

Role: Director

Appointed: 01 May 2002

Resigned: 10 June 2019

Latest update: 27 April 2024

Rm Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 20 August 1997

Resigned: 20 August 1997

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 27 April 2024

Rm Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 August 1997

Resigned: 20 August 1997

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 27 April 2024

Paul P.

Role: Secretary

Appointed: 20 August 1997

Resigned: 17 June 2018

Latest update: 27 April 2024

People with significant control

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

Amanda P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barbara P.

Notified on 6 April 2016

Ceased on 10 June 2019

Nature of control:

1/2 or less of voting rights

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 23rd June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23rd June 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 10th June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10th June 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	2	£ 4 815.00
2015-04-01	1516P01_CR00133		£ 3 910.00	Childrens And Education Services
2015-08-01	1516P05_CR001413		£ 905.00	Childrens And Education Services
2014	Sandwell Council	4	£ 33 323.00
2014-06-03	2015P03_002599		£ 14 578.00	Childrens Services
2014-12-10	2015P09_000647		£ 7 820.00	Childrens Services
2014-09-01	2015P06_000826		£ 6 700.00	Childrens Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 4 815.00

2015-04-01

1516P01_CR00133

£ 3 910.00

Childrens And Education Services

2015-08-01

1516P05_CR001413

£ 905.00

Childrens And Education Services

2014

Sandwell Council

£ 33 323.00

2014-06-03

2015P03_002599

£ 14 578.00

Childrens Services

2014-12-10

2015P09_000647

£ 7 820.00

Childrens Services

2014-09-01

2015P06_000826

£ 6 700.00

Childrens Services

Formation Training & Development Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda P.

Barbara P.

Rm Registrars Limited

Rm Nominees Limited

Paul P.

People with significant control

Amanda P.

Barbara P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Formation Training & Development Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda P.

Barbara P.

Rm Registrars Limited

Rm Nominees Limited

Paul P.

People with significant control

Amanda P.

Barbara P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013