Practical Training Ltd in Caldicot, NP26 4QP

Description

Data updated on: 01-11-2023

The official day this firm was founded is Wednesday 19th August 2015. Established under number 09740421, it is considered a Private Limited Company. You can reach the headquarters of the firm during its opening hours at the following address: 1 Castle Gardens, NP26 4QP Caldicot. The firm current name is Practical Training Ltd. This enterprise's former customers may remember it also as Ithaca Education, Safety Training & Resources, which was in use up till Tuesday 30th August 2016. This enterprise's Standard Industrial Classification Code is 85590 which stands for Other education not elsewhere classified. Practical Training Limited filed its latest accounts for the period that ended on 2022-08-31. The firm's latest confirmation statement was submitted on 2023-02-26.

There seems to be a group of two directors overseeing this business at the moment, specifically Sally-Anne T. and Rhys T. who have been performing the directors duties since July 2017.

Executives who have control over the firm are as follows: Rhys T.. Sally-Anne T. owns 1/2 or less of company shares.

Previous company's names
Practical Training Ltd 2016-08-30
Ithaca Education, Safety Training & Resources Ltd 2015-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	6 492

Balance Sheet
Cash Bank On Hand	1 853	1 726	510	2 196	5 926	1 647	1 735	1 486
Current Assets	9 359	7 859	4 780	5 137	30 294	27 461	12 040	9 949
Debtors	7 506	6 133	4 270	2 941	24 368	25 814	10 305	8 463
Net Assets Liabilities	6 492	5 781	70	933	11 437	10 247	8 658	6 732
Other Debtors		2 200	1 597	2 781	172	23 336	6 510	4 211
Property Plant Equipment					686		224
Cash Bank In Hand	1 853
Net Assets Liabilities Including Pension Asset Liability	6 492

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 491
Shareholder Funds	6 492

Other Financial Data
Version Production Software				2 021	2 022			2 023
Accumulated Depreciation Impairment Property Plant Equipment			509	780	1 466	2 152	2 377	2 601
Additions Other Than Through Business Combinations Property Plant Equipment			509	271	1 372		449
Average Number Employees During Period	1	2	2	2	1	1	1	1
Bank Borrowings					2 362
Bank Borrowings Overdrafts					4 179	2 362	332
Creditors	2 867	2 078	4 710	4 204	17 181	17 214	3 606	3 217
Increase From Depreciation Charge For Year Property Plant Equipment			509	271	686	686	225	224
Loans From Directors			313
Net Current Assets Liabilities	6 492	5 781	70	933	13 113	10 247	8 434	6 732
Nominal Value Allotted Share Capital	1	1	10	10	10	10	10	10
Nominal Value Shares Issued In Period			9
Number Shares Allotted	1	1	10	10	10	10	10	10
Number Shares Issued In Period- Gross			9
Other Creditors				1 421	546		210
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			509	780	2 152	2 152	2 601	2 601
Taxation Social Security Payable	2 844	1 772	2 491	2 783	2 317	2 624	3 064	3 126
Total Assets Less Current Liabilities				933	13 799	10 247
Trade Creditors Trade Payables	23	306	1 906		10 139	12 228		91
Trade Debtors Trade Receivables	7 506	3 933	2 673	160	1 154	2 478	3 795	4 252
Creditors Due Within One Year	2 867
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sally-Anne T.

Role: Director

Appointed: 10 July 2017

Latest update: 23 February 2024

Rhys T.

Role: Director

Appointed: 19 August 2015

Latest update: 23 February 2024

People with significant control

Rhys T.

Notified on 6 April 2016

Nature of control:

right to manage directors

Sally-Anne T.

Notified on 30 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Practical Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally-Anne T.

Rhys T.

People with significant control

Rhys T.

Sally-Anne T.

Accounts Documents

Company filings

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