Industrial & Commercial Training Services Limited in East Yorkshire, HU5 1LY

Description

Data updated on: 01-11-2023

Industrial & Commercial Training Services Limited with reg. no. 05448027 has been competing in the field for 19 years. The Private Limited Company is officially located at 16 Beech Grove, Beverley Road, Hull, East Yorkshire and company's postal code is HU5 1LY. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-05-31 is the last time when the company accounts were reported.

The directors currently appointed by the business include: Diane K. formally appointed on 2006/06/01 and Derick B. formally appointed in 2005. In addition, the managing director's duties are regularly helped with by a secretary - Derick B., who joined the following business in 2005.

Derick B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 768	-5 988	2 001	2 201	796	654	365

Balance Sheet
Current Assets	664	844	2 779	2 201	796	654	365	622	523
Net Assets Liabilities							365	622	523
Cash Bank In Hand	664	844	2 233	201	246	336
Net Assets Liabilities Including Pension Asset Liability	-13 768	-5 988	2 001	2 201	796	654	365
Debtors			546	2 000	550	317

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-14 768	-6 988	1 001	1 201	-204	-347
Shareholder Funds	-13 768	-5 988	2 001	2 201	796	654	365

Other Financial Data
Advances Credits Directors
Net Current Assets Liabilities	-13 768	-5 988	2 001	2 201	796	653	365	622	523
Total Assets Less Current Liabilities	-13 768	-5 988	2 001	2 201	796	653	365	622	523
Creditors Due Within One Year	14 432	6 832	778
Number Shares Allotted	1 000	1 000	2	1 000
Par Value Share	1	1	500	1
Other Debtors Due After One Year			546
Secured Debts		6 832	778
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		3 100	3 100
Tangible Fixed Assets Depreciation		3 100	3 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 100
Tangible Fixed Assets Disposals				3 100

Company staff

Diane K.

Role: Director

Appointed: 01 June 2006

Latest update: 10 February 2024

Derick B.

Role: Director

Appointed: 10 May 2005

Latest update: 10 February 2024

Derick B.

Role: Secretary

Appointed: 10 May 2005

Latest update: 10 February 2024

People with significant control

Derick B.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 November 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 September 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 November 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Industrial & Commercial Training Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane K.

Derick B.

Derick B.

Kenneth B.

People with significant control

Derick B.

Accounts Documents

Company filings

Filing category

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