Impetus Training Ltd in Amersham, HP6 5LU

Website

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www.impetustraining.co.uk

Description

Data updated on: 01-11-2023

Impetus Training Ltd is officially located at Amersham at 18 South Road. Anyone can look up the firm by the post code - HP6 5LU. The firm has been operating on the British market for 14 years. The firm is registered under the number 07466178 and company's current status is active. The company's principal business activity number is 85590 and has the NACE code: Other education not elsewhere classified. Impetus Training Limited released its account information for the financial period up to 2022-12-31. The latest annual confirmation statement was filed on 2023-09-25.

Concerning this particular business, the full range of director's tasks have so far been carried out by Richard W. who was appointed in 2023. That business had been managed by Adrian E. up until one year ago. As a follow-up a different director, specifically Colin D. gave up the position on 2011-08-19.

Richard W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	-9 350	-10 076	-11 366

Balance Sheet
Cash Bank On Hand					209	3 508	762	191	349	72	17	10
Current Assets			3 206	2 713	809	4 097	1 062	1 356	526	122	67	210
Debtors			1 685	1 153		89		765	12
Net Assets Liabilities						-12 697	-17 732	-28 279	-33 741
Property Plant Equipment							414	403	1 089	1 301	975	732
Total Inventories					600	500	300	400	165	50	50
Cash Bank In Hand	100		1 021	860	209
Stocks Inventory			500	700	600
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve			-9 450	-10 176	-11 466
Shareholder Funds	100	100	-9 350	-10 076	-11 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							138	272	636	1 069	1 395	1 638
Average Number Employees During Period										2	2	1
Creditors					12 175	16 794	19 129	29 961	35 356	38 208	41 708	45 376
Increase From Depreciation Charge For Year Property Plant Equipment							138	134	364	433	326	243
Net Current Assets Liabilities			-9 350	-10 076		-12 697	-18 067	-28 605	-34 830	-38 086	-41 641	-45 166
Number Shares Issued Fully Paid						100	100
Other Creditors					10 660	16 285	18 795	29 680	34 948	36 545	41 400	45 171
Other Taxation Social Security Payable					1 515	509	334	281	408	67	308	205
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							552	675	1 725	2 370	2 370
Provisions For Liabilities Balance Sheet Subtotal							79	77
Total Additions Including From Business Combinations Property Plant Equipment							552	123	1 050	645
Total Assets Less Current Liabilities			-9 350	-10 076	-11 366	-12 697	-17 653	-28 202	-33 741	-36 785	-40 666	-44 434
Trade Creditors Trade Payables										1 596
Trade Debtors Trade Receivables						89		765	12
Creditors Due Within One Year			12 556	12 789	12 175
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Advances Credits Directors			11 447	9 839
Advances Credits Repaid In Period Directors			11 447
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100