Green Room Training Limited in Clitheroe, BB7 1PN

Description

Data updated on: 01-11-2023

The company is based in Clitheroe registered with number: 06530071. This company was set up in the year 2008. The headquarters of this firm is located at Pages Farm Highmoor. The zip code for this location is BB7 1PN. This enterprise's declared SIC number is 85590 which means Other education not elsewhere classified. March 31, 2022 is the last time account status updates were reported.

Sarah L. is the enterprise's individual director, that was assigned to lead the company sixteen years ago. Since 2008-03-11 Clare S., had been responsible for a variety of tasks within this specific business up to the moment of the resignation on 2012-10-08. To support the directors in their duties, this particular business has been utilizing the skillset of Sarah L. as a secretary since 2008.

Sarah L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 828	1 466	7 746	12 481	24 673	41 403

Balance Sheet
Cash Bank On Hand						6 658	1 493	3 474	1 939
Current Assets	32 351	39 933	16 285	23 020	35 002	49 343	14 200	15 008	14 106
Debtors	27 451	26 779	10 811	14 754	31 806	42 685	12 707	11 534	12 167
Net Assets Liabilities						41 404	16 330	12 711	11 992
Property Plant Equipment						14 224	11 835	13 534	13 360
Cash Bank In Hand	4 900	13 154	5 474	8 266	3 196	6 658
Net Assets Liabilities Including Pension Asset Liability	7 828	1 466	7 746	12 481	24 673	41 403
Tangible Fixed Assets	15 920	15 622	15 654	14 981	14 661	14 224

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 826	1 464	7 744	12 479	24 671	41 401
Shareholder Funds	7 828	1 466	7 746	12 481	24 673	41 403

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 040	-2 102	-1 106	-1 267
Accumulated Depreciation Impairment Property Plant Equipment						3 875	4 375	4 757	5 239
Additions Other Than Through Business Combinations Property Plant Equipment							192		308
Average Number Employees During Period						2	2	2	2
Creditors						21 100	7 577	14 712	14 167
Depreciation Expense Property Plant Equipment						437	500	381
Dividends Paid On Shares Interim						36 000	34 900
Increase From Depreciation Charge For Year Property Plant Equipment							500	382	482
Net Current Assets Liabilities	5 842	-3 282	-3 040	-2 452	10 060	27 203	6 623	296	-61
Number Shares Issued Fully Paid								2	2
Par Value Share		1	1	1		18 000	17 450		1
Property Plant Equipment Gross Cost						16 018	16 210	18 291	18 599
Provisions For Liabilities Balance Sheet Subtotal						24	26	13	40
Total Assets Less Current Liabilities	21 762	12 340	12 614	12 529	24 721	41 427	18 458	13 830	13 299
Creditors Due After One Year	10 750	7 750	4 749	1 748
Creditors Due Within One Year	26 509	43 215	19 325	25 472	24 942	22 140
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	3 184	3 124	119	48	48	24
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		364	708		357
Tangible Fixed Assets Cost Or Valuation	16 670	17 034	17 742	17 742	18 099	18 099
Tangible Fixed Assets Depreciation	750	1 412	2 088	2 761	3 438	3 875
Tangible Fixed Assets Depreciation Charged In Period		662	676	673	677	437
Advances Credits Directors	2 055	845	845
Advances Credits Made In Period Directors	2 112	1 000
Advances Credits Repaid In Period Directors	57	3 900
Fixed Assets				14 981	14 661	14 224

Company staff

Sarah L.

Role: Secretary

Appointed: 11 March 2008

Latest update: 16 January 2024

Sarah L.

Role: Director

Appointed: 11 March 2008

Latest update: 16 January 2024

People with significant control

Sarah L.

Notified on 11 March 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 17th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15th November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15th November 2012
Annual Accounts 18th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Green Room Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Sarah L.

Clare S.

People with significant control

Sarah L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Green Room Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Sarah L.

Clare S.

People with significant control

Sarah L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014