Freelance Training Limited in Peterborough, PE2 7EY

Description

Data updated on: 01-11-2023

Situated at Unit 3F Aston Business Park, Peterborough PE2 7EY Freelance Training Limited is a Private Limited Company with 04645430 Companies House Reg No. This firm was set up twenty one years ago. The company's principal business activity number is 62020 which stands for Information technology consultancy activities. Freelance Training Ltd reported its account information for the period up to 2023-01-31. The business latest confirmation statement was filed on 2023-05-31.

Taking into consideration the enterprise's number of employees, it was imperative to choose other company leaders: Simon O. and Sarah O. who have been collaborating since 2015-04-06 to exercise independent judgement of the following firm.

Sarah O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 003	6 330	27 632	19 897	8 223	462

Balance Sheet
Cash Bank On Hand						23 847	15 843	16 163	25 350	53 284
Current Assets	12 986	9 666	46 161	32 371	21 602	29 436	35 277	36 639	44 693	59 122	71 162	35 633	65 770
Debtors	11 628	7 405	9 268	13 600	7 476	5 589	19 434	20 476	19 343	5 838
Net Assets Liabilities									27 626	25 873	47 552	15 873	34 882
Other Debtors									17 017
Property Plant Equipment						3 233	19 674	14 756	14 062	7 887
Cash Bank In Hand	1 358	2 261	36 893	18 771	14 126	23 847
Tangible Fixed Assets	4 355	3 267	2 449	1 837	4 311	3 233
Net Assets Liabilities Including Pension Asset Liability	7 003	6 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 903	6 230	27 532	19 797	8 123	362
Shareholder Funds	7 003	6 330	27 632	19 897	8 223	462

Other Financial Data
Version Production Software										2 020	2 021	2 023	2 023
Accrued Liabilities									4 000	1 253
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 253	1 253	818	1 315
Accumulated Depreciation Impairment Property Plant Equipment						13 670	20 229	25 147	29 836	37 477
Additions Other Than Through Business Combinations Property Plant Equipment										1 466
Average Number Employees During Period							1	1	1	1	1	2	1
Creditors						32 207	24 687	13 251	28 802	39 883	24 755	31 079	43 823
Fixed Assets	4 355	3 267								7 887	1 889	11 689	13 834
Increase From Depreciation Charge For Year Property Plant Equipment							6 559	4 918	4 689	7 641
Loans From Directors										10 035
Net Current Assets Liabilities	2 648	3 063	25 183	18 060	3 912	-2 771	10 590	23 388	15 891	19 239	47 516	5 002	22 363
Other Creditors										1 141
Prepayments Accrued Income										486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										486	1 109	448	416
Property Plant Equipment Gross Cost						16 903	39 903	39 903	43 898	45 364
Provisions For Liabilities Balance Sheet Subtotal											600
Taxation Social Security Payable									19 895	11 708
Total Assets Less Current Liabilities	7 003	6 330	27 632	19 897	8 223	462	30 264	38 144	29 953	27 126	49 405	16 691	36 197
Trade Debtors Trade Receivables										5 352
Value-added Tax Payable									4 908	16 999
Amount Specific Advance Or Credit Directors					746	5 589	9 717	10 361	9 795
Amount Specific Advance Or Credit Made In Period Directors						77 433	9 717	14 144
Amount Specific Advance Or Credit Repaid In Period Directors						71 098		13 500	566
Accrued Liabilities Deferred Income						2 000	2 000	2 000	4 000
Corporation Tax Payable						25 392	21 180	9 367	19 895
Creditors Due Within One Year		10 759	20 978	14 311	17 690	32 207
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						5
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					3 162
Tangible Fixed Assets Cost Or Valuation	4 355	4 355	13 741	13 741	16 903
Tangible Fixed Assets Depreciation		1 088	11 292	11 904	12 592	13 670
Tangible Fixed Assets Depreciation Charged In Period			817	612	688	1 078
Total Additions Including From Business Combinations Property Plant Equipment							23 000		3 995
Trade Creditors Trade Payables						2 700		1 120	-1
Advances Credits Directors					746	5 589
Advances Credits Repaid In Period Directors					746
Creditors Due Within One Year Total Current Liabilities	10 338	6 603
Tangible Fixed Assets Depreciation Charge For Period		1 088

Company staff

Simon O.

Role: Director

Appointed: 06 April 2015

Latest update: 1 February 2024

Sarah O.

Role: Director

Appointed: 28 January 2003

Latest update: 1 February 2024

People with significant control

Sarah O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 21st September 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	21st September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 31st October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31st October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 21st October 2014
Date Approval Accounts	21st October 2014
Annual Accounts 8th July 2015
Date Approval Accounts	8th July 2015

Freelance Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon O.

Sarah O.

Louise M.

People with significant control

Sarah O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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