Introspective Training & Consultancy Ltd in Sheffield, S7 2QE

Description

Data updated on: 01-11-2023

Introspective Training & Consultancy Ltd,registered as Private Limited Company, based in The Old Bank 997 Abbeydale Road, Millhouses, Sheffield. The head office's zip code is S7 2QE. This company was created in 2003-10-09. The company's Companies House Registration Number is 04927837. This firm's principal business activity number is 62020: Information technology consultancy activities. 2022-11-30 is the last time when account status updates were filed.

Since 2003-10-09, the business has only been guided by a single managing director: Nancy C. who has been caring of it for twenty one years.

Nancy C. 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	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 963	-13 626	-20 077	391	564	764	882

Balance Sheet
Cash Bank On Hand							22 998	37 233	28 919	27 558	107 085	145 061	67 185
Current Assets	15 843	19 159	51 046	56 062	49 107	48 230	56 969	304 020	57 765	51 718	116 544	150 271	77 640
Debtors	3 673	9 716	33 089	54 633	19 333	22 205	27 871	266 787	12 575	16 749	9 459	5 210	10 455
Net Assets Liabilities							882	7 226	35	673	10 848	15 181	16 954
Other Debtors									2 238	2 238
Property Plant Equipment								4 760	4 046	3 439	2 923	2 485	2 111
Total Inventories							6 100		16 271	7 411
Cash Bank In Hand	6 995	4 443	9 057	1 429	23 574	20 425	22 998
Stocks Inventory	5 175	5 000	8 900		6 200	5 600	6 100
Tangible Fixed Assets	799	549	380	264
Net Assets Liabilities Including Pension Asset Liability	-5 963	-13 626		391	564	764	882

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-5 964	-13 627	-20 078	390	563	763	881
Shareholder Funds	-5 963	-13 626	-20 077	391	564	764	882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 136	8 976	9 690	10 297	10 813	11 251	11 625
Average Number Employees During Period									4	4	4	2	2
Bank Borrowings Overdrafts												42 500	41 257
Creditors							56 087	300 649	60 845	53 831	108 064	42 500	41 257
Increase From Depreciation Charge For Year Property Plant Equipment								840	714	607	516	438	373
Net Current Assets Liabilities	-6 762	-14 175	-20 457	127	564	764	882	3 370	-3 080	-2 113	8 480	55 668	56 501
Number Shares Issued Fully Paid								1
Other Creditors							48 398	169 658	51 442	46 780	84 468	80 075	13 054
Other Taxation Social Security Payable							7 485	59 208	8 583	6 830	23 309	6 982	2 828
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income								605
Property Plant Equipment Gross Cost							8 136	13 736	13 736	13 736	13 736	13 736
Provisions For Liabilities Balance Sheet Subtotal								904	904	653	555	472	401
Total Additions Including From Business Combinations Property Plant Equipment								5 600
Total Assets Less Current Liabilities	-5 963	-13 626	-20 077	391	564	764	882	8 131	939	1 326	11 403	58 153	58 612
Trade Creditors Trade Payables							204	71 783	820	221	287	46	188
Trade Debtors Trade Receivables							27 871	266 181	10 310	14 511	9 459	5 210	10 455
Creditors Due Within One Year		33 334	71 503	55 935	48 543	47 466	56 087
Number Shares Allotted			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 136	8 136	8 136	8 136	8 136	8 136	8 136
Tangible Fixed Assets Depreciation	7 337	7 587	7 756	7 872	8 136	8 136	8 136
Tangible Fixed Assets Depreciation Charged In Period			169	116	264
Creditors Due Within One Year Total Current Liabilities	22 605	33 334
Fixed Assets	799	549		264
Tangible Fixed Assets Depreciation Charge For Period		250

Company staff

Nancy C.

Role: Director

Appointed: 09 October 2003

Latest update: 21 December 2023

People with significant control

Nancy C.

Notified on 6 April 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 July 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Introspective Training & Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy C.

Pauline P.

People with significant control

Nancy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Introspective Training & Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy C.

Pauline P.

People with significant control

Nancy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012