Growtrain Limited in Littlehampton, BN17 5JA

Website

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www.growtrain.co.uk

Description

Data updated on: 01-11-2023

Growtrain Limited may be gotten hold of in 41b Beach Road, in Littlehampton. The zip code is BN17 5JA. Growtrain has existed on the British market since it was started on 2010-03-03. The registration number is 07176857. This company's SIC code is 85590 and their NACE code stands for Other education not elsewhere classified. 2023-03-31 is the last time the company accounts were reported.

Christine I. and Graham B. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2018.

Executives who have control over the firm are as follows: Graham B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 754	43 626	48 214	43 908	32 530

Balance Sheet
Cash Bank In Hand	24 440	17 273	41 907	75 301	58 655
Cash Bank On Hand					58 655	51 938	1 891	7 534	11 930	26 829	24 047	47 073
Current Assets	89 453	91 930	137 717	139 463	117 650	96 840	57 883	45 855	41 399	54 606	53 265	63 021
Debtors	65 013	74 657	95 810	64 162	58 995	44 902	55 992	38 321	29 469	27 777	29 218	15 948
Intangible Fixed Assets	60 000	40 000	20 000
Net Assets Liabilities					32 530	28 509	21 645	-2 446	2 053	2 081	8 772	30 372
Net Assets Liabilities Including Pension Asset Liability	53 754	43 626	48 214	43 908	32 530
Other Debtors					3 521	5 798	21 881	6 932	4 588	1 699	1 263	1 480
Property Plant Equipment					17 151	13 301	9 976	8 845	7 089	7 354	6 983	5 106
Tangible Fixed Assets	7 803	7 873	9 515	21 420	17 151

Capital & Reserves
Called Up Share Capital	21	21	21	21	21
Profit Loss Account Reserve	53 733	43 605	48 193	43 887	32 509
Shareholder Funds	53 754	43 626	48 214	43 908	32 530

Other Financial Data
Amount Specific Advance Or Credit Directors								2 411
Amount Specific Advance Or Credit Made In Period Directors								2 411
Amount Specific Advance Or Credit Repaid In Period Directors									2 411
Accumulated Amortisation Impairment Intangible Assets					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					24 226	28 659	31 984	34 933	37 295	39 748	42 074	36 578
Average Number Employees During Period						2	3	2	2	1	1	1
Creditors					98 841	78 972	44 319	55 465	45 088	58 481	50 149	36 428
Creditors Due Within One Year	101 941	94 603	117 115	112 691	98 841
Finance Lease Liabilities Present Value Total					4 673	1 770
Fixed Assets	67 803	47 873	29 515	21 420	17 151	13 301	9 976	8 845	7 089	7 354	6 983	5 106
Increase From Depreciation Charge For Year Property Plant Equipment						4 433	3 325	2 949	2 362	2 453	2 326	1 703
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-12 488	-2 673	20 602	26 772	18 809	17 868	13 564	-9 610	-3 689	-3 875	3 116	26 593
Number Shares Allotted		1	1	1	1
Other Creditors					25 091	42 960	2 014	2 313	2 444	3 402	3 200	2 575
Other Taxation Social Security Payable					29 117	6 187	9 373	10 653	14 697	10 860	22 031	29 394
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					41 377	41 960	41 960	43 778	44 384	47 102	49 057	41 684
Provisions For Liabilities Balance Sheet Subtotal					3 430	2 660	1 895	1 681	1 347	1 398	1 327	1 327
Provisions For Liabilities Charges	1 561	1 574	1 903	4 284	3 430
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 693	4 832
Tangible Fixed Assets Cost Or Valuation	13 359	16 052	20 884	39 929	41 377
Tangible Fixed Assets Depreciation	5 556	8 179	11 369	18 509	24 226
Tangible Fixed Assets Depreciation Charged In Period		2 623	3 190
Total Additions Including From Business Combinations Property Plant Equipment						583		1 818	606	2 718	1 955	627
Total Assets Less Current Liabilities	55 315	45 200	50 117	48 192	35 960	31 169	23 540	-765	3 400	3 479	10 099	31 699
Trade Creditors Trade Payables					39 960	28 055	32 932	42 499	27 947	44 219	24 918	4 459
Trade Debtors Trade Receivables					55 474	39 104	34 111	31 389	24 881	26 078	27 955	14 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 199
Disposals Property Plant Equipment												8 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-1 961

Company staff

Christine I.

Role: Director

Appointed: 01 July 2018

Latest update: 16 April 2024

Graham B.

Role: Director

Appointed: 03 March 2010

Latest update: 16 April 2024

Yomtov J.

Role: Director

Appointed: 03 March 2010

Resigned: 04 March 2010

Latest update: 16 April 2024

John W.

Role: Director

Appointed: 03 March 2010

Resigned: 31 May 2013

Latest update: 16 April 2024

Stephen H.

Role: Secretary

Appointed: 03 March 2010

Resigned: 02 June 2010

Latest update: 16 April 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	8 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

Growtrain Limited

General information

Name:

Office Address:

Contact information

Website

www.growtrain.co.uk

Description

Financial data based on annual reports

Company staff

Christine I.

Graham B.

Yomtov J.

John W.

Stephen H.

People with significant control

Graham B.

Christine I.

Accounts Documents

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