Industry Training Network Ltd in Bristol, BS14 9PW

Description

Data updated on: 01-11-2023

Started with Reg No. 08427798 11 years ago, Industry Training Network Ltd is a Private Limited Company. Its present mailing address is 24 Ridgeway Lane 24 Ridgeway Lane, Whitchurch Bristol. The company's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. Its latest accounts describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Fri, 3rd Mar 2023.

Marie F. is the enterprise's single director, that was designated to this position in 2013. This limited company had been led by Robert A. up until March 2016. Additionally a different director, namely Peter V. gave up the position in March 2013.

Marie F. 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	2014-03-31	2015-03-30	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
Net Worth	-14 032	-6 061

Balance Sheet
Cash Bank On Hand				2	5 504	719	5 779	5 988	5 936	5 384	4 839
Current Assets				6 602	6 854	8 011	14 761	16 745	16 693	10 317	12 514
Debtors				6 600	1 350	7 292	8 982	10 757	10 757	4 933	7 675
Net Assets Liabilities				929	495	12 405	15 369	11 092	11 269	10 729	42
Other Debtors							601
Property Plant Equipment				809	647	7 976	6 381	3 013	4 060	9 510	7 133
Cash Bank In Hand				2
Net Assets Liabilities Including Pension Asset Liability	-14 032	-6 061	-6 061	5 129
Tangible Fixed Assets	678	679	679	809

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-14 033	-6 062	-6 062	5 128
Shareholder Funds	-14 032	-6 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 117	1 279	3 938	5 533	2 413	3 766	6 937	9 314
Additions Other Than Through Business Combinations Property Plant Equipment						9 988			2 400	8 621
Amounts Owed By Group Undertakings Participating Interests								5 824	5 824
Amounts Owed To Group Undertakings Participating Interests										4 720	14 720
Average Number Employees During Period								2	2	1	1
Corporation Tax Payable				512	1 257	2 862	5 053
Creditors				6 482	7 006	3 582	5 773	8 666	9 484	9 098	19 605
Increase From Depreciation Charge For Year Property Plant Equipment					162	2 659	1 595		1 353	3 171	2 377
Net Current Assets Liabilities	-14 710	-6 740	-6 740	4 320	-152	4 429	8 988	8 079	7 209	1 219	-7 091
Other Creditors								1 440	1 440	1 440	1 440
Property Plant Equipment Gross Cost				1 926	1 926	11 914	11 914	5 426	7 826	16 447	16 447
Taxation Social Security Payable								7 226	8 044	2 938	3 445
Trade Creditors Trade Payables				5 250
Trade Debtors Trade Receivables				6 600	1 350	7 292	8 381	4 933	4 933	4 933
Capital Employed			-6 061	5 129
Creditors Due Within One Year	14 710	6 740	6 740	2 282
Number Shares Allotted				1
Par Value Share				1
Fixed Assets	678	679
Tangible Fixed Assets Additions	1 017	509		400
Tangible Fixed Assets Cost Or Valuation	1 017	1 526	1 526	1 926
Tangible Fixed Assets Depreciation	339	847	847	1 117
Tangible Fixed Assets Depreciation Charged In Period	339	508		270
Total Assets Less Current Liabilities	-14 032	-6 061
Share Capital Allotted Called Up Paid			1	1

Company staff

Marie F.

Role: Director

Appointed: 01 April 2013

Latest update: 25 March 2024

People with significant control

Marie F.

Notified on 22 October 2016

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	23 February 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Industry Training Network Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie F.

Robert A.

Peter V.

People with significant control

Marie F.

Accounts Documents

Company filings

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