Four Counties Training Limited in London, W5 5SA

Description

Data updated on: 01-11-2023

This particular Four Counties Training Limited company has been operating in this business for at least thirty one years, having started in 1993. Started with registration number 02811292, Four Counties Training was set up as a Private Limited Company with office in 49/51 Uxbridge Road, London W5 5SA. This firm's Standard Industrial Classification Code is 85600: Educational support services. The company's latest filed accounts documents cover the period up to 2022-09-30 and the most current confirmation statement was released on 2023-04-08.

We have a team of two directors controlling the following company now, specifically Christopher B. and Lara N. who have been doing the directors duties since 1997-10-02. Additionally, the director's tasks are regularly aided with by a secretary - Lara N., who was appointed by the following company in December 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			581 596	504 537	458 907	400 823	272 871	362 381	353 930	256 522
Current Assets	972 529	947 226	866 664	775 453	604 863	614 993	513 591	754 828	735 024	635 161
Debtors	191 094	98 575	285 068	270 916	145 956	214 170	240 720	392 447	381 094	378 639
Net Assets Liabilities			2 945 368	2 870 458	2 709 610	2 660 460	2 647 309	2 676 229	2 680 938	2 651 553
Other Debtors			63 512	103 105	114 760	174 434	236 086	376 036	360 637	319 084
Property Plant Equipment			2 180 683	2 154 789	2 129 083	2 104 442	2 227 719	2 216 019	2 251 288	2 264 287
Cash Bank In Hand	781 435	848 651	581 596
Net Assets Liabilities Including Pension Asset Liability	2 912 603	2 992 662	2 945 368
Tangible Fixed Assets	2 233 406	2 205 945	2 180 683

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	2 678 944	2 759 003	2 711 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			473 242	500 402	526 108	551 337	579 083	606 450	634 445	661 791
Additions Other Than Through Business Combinations Property Plant Equipment				1 266		588	151 023	15 667	63 264	41 066
Average Number Employees During Period			14	7	5	6	5	4	4	5
Corporation Tax Payable			27 428	4 619			9 966	25 517	23 994	12 955
Creditors			100 084	58 401	23 427	59 480	94 316	295 079	305 169	247 802
Fixed Assets	2 233 919	2 206 458	2 181 196	2 155 302	2 129 596	2 104 947	2 228 034	2 216 480	2 251 701	2 264 640
Increase From Depreciation Charge For Year Property Plant Equipment				27 160	25 706	25 229	27 746	27 367	27 995	27 939
Investments Fixed Assets	513	513	513	513	513	505	315	461	413	353
Net Current Assets Liabilities	682 103	788 898	766 580	717 052	581 436	555 513	419 275	459 749	429 855	387 359
Other Creditors			6 346	13 114	6 346	6 769	1	173 700	169 868	170 052
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										593
Other Disposals Property Plant Equipment										721
Other Taxation Social Security Payable			23 400	9 757	7 561	7 315	1 416	9 062	20 979	8 218
Property Plant Equipment Gross Cost			2 653 925	2 655 191	2 655 191	2 655 779	2 806 802	2 822 469	2 885 733	2 926 078
Provisions For Liabilities Balance Sheet Subtotal			2 408	1 896	1 422				618	446
Total Assets Less Current Liabilities	2 916 022	2 995 356	2 947 776	2 872 354	2 711 032	2 660 460		2 676 229	2 681 556	2 651 999
Trade Creditors Trade Payables			40 808	28 711	7 320	11 225	45 355	1 265	897	6 786
Trade Debtors Trade Receivables			200 404	146 858	10 243	34 900	915	9 174	10 650	8 291
Capital Employed	2 912 603	2 992 662	2 945 368
Creditors Due Within One Year	290 426	158 328	100 084
Number Shares Allotted		3	3
Par Value Share		1	1
Provisions For Liabilities Charges	3 419	2 694	2 408
Revaluation Reserve	233 656	233 656	233 656
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		862	2 586
Tangible Fixed Assets Cost Or Valuation	2 657 067	2 657 929	2 653 925
Tangible Fixed Assets Depreciation	423 661	451 984	473 242
Tangible Fixed Assets Depreciation Charged In Period		28 323	27 848
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 590
Tangible Fixed Assets Disposals			6 590