Good Skills Training Limited in Bishop's Stortford, CM22 6NS

Description

Data updated on: 01-11-2023

This business named Good Skills Training was started on 2007-02-22 as a Private Limited Company. The firm's head office can be contacted at Bishop's Stortford on 2 Bulls Cottage, Smiths Green, Takeley. Assuming you need to reach the firm by post, the zip code is CM22 6NS. The registration number for Good Skills Training Limited is 06124368. The firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Good Skills Training Ltd reported its account information for the financial year up to 2022/02/28. The firm's most recent confirmation statement was released on 2023/02/22.

On 2014-07-03, the firm was searching for a Sales Representative to fill a full time position in Ipswich, Anglia. They offered a full time job with wage £9.2 per hour. The offered job position required experienced worker and a GCSE. In order to apply for the position, the candidates were supposed to contact the company at the following email address: ian@goodskillstraining.co.ukincluding job offer number SALES14.

Council Redbridge can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 2,235 pounds of revenue. In 2013 the company had 1 transaction that yielded 626 pounds. In total, transactions conducted by the company since 2012 amounted to £3,327. Cooperation with the Redbridge council covered the following areas: Employees / Indirect Employee Expenses.

Given this company's constant expansion, it became vital to find other company leaders, to name just a few: Phillip B., Helen B., Ian B. who have been working as a team for thirteen years for the benefit of this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 256	4 482	26 661	31 059	31 076	26 382

Balance Sheet
Cash Bank In Hand	7 166	10 874	8 748	13 569	19 889	2 230
Cash Bank On Hand							20	123	107	18 722	26 541	19 184
Current Assets	41 009	34 584	81 698	82 121	64 827	90 584	62 414	64 766	77 655	106 739	138 491	140 396
Debtors	33 843	22 710	71 950	62 768	37 354	82 011	51 807	55 692	70 610	81 141	105 173	115 102
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000	8 000
Net Assets Liabilities						26 382	18 452	-14 585	-7 501	-30 022	497	16 041
Net Assets Liabilities Including Pension Asset Liability	8 256	4 482	26 661	31 059	31 076	26 382
Other Debtors							2 109	18 764	27 199	30 710	31 245	36 890
Property Plant Equipment							5 535	3 953	2 537	1 584	1 175
Stocks Inventory		1 000	1 000	5 784	7 584	6 343
Tangible Fixed Assets	2 914	3 018	3 154	3 628	3 047	7 142
Total Inventories							7 686	8 951	6 938	6 876	6 777	6 110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 156	4 382	26 561	30 959	30 976	26 282
Shareholder Funds	8 256	4 482	26 661	31 059	31 076	26 382

Other Financial Data
Amount Specific Advance Or Credit Directors										1 686	966	1 326
Amount Specific Advance Or Credit Made In Period Directors										1 686		360
Amount Specific Advance Or Credit Repaid In Period Directors											720
Accumulated Amortisation Impairment Intangible Assets							14 000	16 000	18 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							8 453	10 035	11 451	12 821	13 230	14 036
Additional Provisions Increase From New Provisions Recognised												-8 516
Average Number Employees During Period							7	7	8	9	9	13
Bank Borrowings Overdrafts							26 167	28 751	16 290	6 388	2 232	2 777
Creditors						58 462	68 706	86 553	89 693	138 345	39 491	29 527
Creditors Due After One Year		17 847	14 193	8 123	2 996	20 171
Creditors Due Within One Year	53 667	30 931	57 582	58 017	43 192	58 462
Deferred Tax Liabilities												371
Fixed Assets	20 914	19 018	17 154	15 628	13 047	15 142	11 535	7 953	4 537	1 584	1 175	1 954
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 582	1 416	1 370	409	806
Intangible Assets							6 000	4 000	2 000
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-12 658	3 653	24 116	24 104	21 635	32 122	6 292	-21 787	-12 038	-31 606	47 700	43 985
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid												100
Other Creditors							16 238	25 336	35 158	79 513	39 491	40 267
Other Taxation Social Security Payable							23 931	21 507	23 867	41 725	32 237	41 639
Par Value Share		1	1	1	1	1						1
Property Plant Equipment Gross Cost							13 988	13 988	13 988	14 405	14 405	15 990
Provisions											8 887	371
Provisions For Liabilities Balance Sheet Subtotal						711	1 052	751			8 887	371
Provisions For Liabilities Charges		342	416	550	610	711
Secured Debts		22 747	18 299
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 003	1 103	1 616	380	6 135
Tangible Fixed Assets Cost Or Valuation	3 751	4 754	5 857	7 473	7 853	13 988
Tangible Fixed Assets Depreciation	837	1 736	2 703	3 845	4 806	6 846
Tangible Fixed Assets Depreciation Charged In Period		899	967	1 142	961	2 040
Total Additions Including From Business Combinations Property Plant Equipment										417		1 585
Total Assets Less Current Liabilities	8 256	22 671	41 270	39 732	34 682	47 264	5 243	-13 834	-7 501	-30 022	48 875	45 939
Trade Creditors Trade Payables							20 426	10 959	14 378	10 719	15 962	11 728
Trade Debtors Trade Receivables							49 698	36 928	43 411	50 431	73 928	78 212

Company staff

Phillip B.

Role: Director

Appointed: 05 May 2011

Latest update: 19 April 2024

Helen B.

Role: Director

Appointed: 19 October 2009

Latest update: 19 April 2024