Involve Training & Development Limited in Great Missenden, HP16 0QE

Description

Data updated on: 01-11-2023

This particular firm is registered in Great Missenden with reg. no. 05114356. The firm was registered in 2004. The headquarters of the firm is situated at Thimble Farm Green Lane Prestwood. The area code for this address is HP16 0QE. The firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent accounts cover the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-04-28.

According to the data we have, the following firm was incorporated in 2004-04-28 and has been managed by two directors.

Executives who have control over the firm are as follows: Janet A. owns 1/2 or less of company shares. Robert A. has 1/2 or less of voting rights.

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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	798 435	746 102	702 024	861 084

Balance Sheet
Cash Bank On Hand						323 728	386 557	351 347	466 201	383 795	308 137	236 310	267 613
Current Assets	663 622	394 453	442 633	582 273	667 004	391 580	409 574	391 308	477 306	403 782	370 400	307 491	340 354
Debtors	37 965	15 557	60 259	28 997	94 599	67 852	23 017	39 961	11 105	19 987	62 263	55 578	72 741
Net Assets Liabilities						1 038 601	1 174 610	1 068 055	1 071 097	1 089 330	1 073 601	1 107 028	1 091 289
Other Debtors							7 875	271	2 876	651		15 603
Property Plant Equipment						743 870	867 000
Cash Bank In Hand	625 657	378 896	382 374	553 276	572 405	323 728
Intangible Fixed Assets	200 000	100 000
Tangible Fixed Assets		295 540	295 540	375 000	410 000	743 870
Net Assets Liabilities Including Pension Asset Liability				861 084	960 721	1 038 601

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	798 433	746 100	702 022	781 622	846 259	924 139
Shareholder Funds	798 435	746 102	702 024	861 084

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities								4 280	4 375	4 375	4 590	4 850	5 200
Accrued Liabilities Deferred Income							4 150	4 280
Accumulated Depreciation Impairment Property Plant Equipment						9 445	9 445	9 445
Average Number Employees During Period								2	2	2	2	2	2
Bank Overdrafts						9 112	344
Corporation Tax Payable							29 905	26 376
Creditors						96 849	101 620	97 253	208 627	158 990	173 737	88 771	133 917
Deferred Tax Liabilities									40 582
Dividends Paid On Shares							108 000	126 000
Fixed Assets	200 000	395 540	295 540	375 000			867 000	774 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							123 130
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-93 000	69 000	52 000	40 000	35 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									40 582
Investment Property							867 000	774 000	843 000	895 000	935 000	970 000	970 000
Investment Property Fair Value Model								774 000	843 000	895 000	935 000	970 000
Loans From Directors							59 525	64 793	167 982	122 194	112 402	49 410	109 487
Net Current Assets Liabilities	598 435	350 562	406 484	486 084	550 721	294 731	307 610	294 055	268 679	244 792	196 663	222 176	206 437
Other Creditors						44 748	30	30			409		672
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 445
Other Disposals Property Plant Equipment									9 445
Property Plant Equipment Gross Cost						753 315	876 445	9 445
Recoverable Value-added Tax							7 875	271
Taxation Including Deferred Taxation Balance Sheet Subtotal									40 582	50 462	58 062	64 712	85 148
Taxation Social Security Payable						36 233	29 905	26 376	36 270	32 421	26 241	22 942	8 415
Total Assets Less Current Liabilities	798 435	746 102	702 024	861 084			1 174 610	1 068 055	1 111 679	1 139 792	1 131 663	1 173 117	1 176 437
Total Increase Decrease From Revaluations Property Plant Equipment							123 130
Trade Creditors Trade Payables						6 756	8 010	1 774			25 737		474
Trade Debtors Trade Receivables						67 852	15 142	39 690	8 229	19 336	62 263	55 578	72 741
Value-added Tax Payable											4 358	11 569	9 669
Creditors Due Within One Year	65 187	43 891	36 149	96 189	116 283	96 849
Intangible Fixed Assets Aggregate Amortisation Impairment	400 000	500 000	600 000
Intangible Fixed Assets Amortisation Charged In Period		100 000	100 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				600 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000
Intangible Fixed Assets Disposals				600 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		295 540				333 870
Tangible Fixed Assets Cost Or Valuation	9 445	9 445	9 445	384 445	419 445	753 315
Tangible Fixed Assets Depreciation	9 445	9 445	9 445	9 445	9 445	9 445
Tangible Fixed Assets Increase Decrease From Revaluations				79 460	35 000
Capital Employed				861 084	960 721	1 038 601
Revaluation Reserve				79 460	114 460	114 460

Company staff

Janet A.

Role: Director

Appointed: 30 January 2007

Latest update: 15 April 2024

Janet A.

Role: Secretary

Appointed: 28 April 2004

Latest update: 15 April 2024

Robert A.

Role: Director

Appointed: 28 April 2004

Latest update: 15 April 2024

People with significant control

Janet A.

Notified on 20 April 2017

Nature of control:

1/2 or less of shares

Robert A.

Notified on 20 April 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2014
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 January 2015

Involve Training & Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet A.

Janet A.

Robert A.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Janet A.

Robert A.

Accounts Documents

Company filings

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