Jcs Training Limited in Surrey, KT15 2PS

Description

Data updated on: 12-08-2023

Located in 238 Station Road, Surrey KT15 2PS Jcs Training Limited was categorised as a Private Limited Company registered under the 05557313 Companies House Reg No. This company appeared on 2005-09-08. Jcs Training Limited had existed in the UK for at least 18 years.

This limited company was administered by an individual managing director: Jennifer S. who was overseeing it from 2005-09-08 to dissolution date on 2023-06-13.

Jennifer S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	629	90	122	129	45	13

Balance Sheet
Cash Bank In Hand	6 348	9 103	3 330	4 824	4 051	9 230
Cash Bank On Hand						9 230	6 475	13 788	5 766	3 519	1 796
Current Assets	7 345	12 428	9 625	9 362	7 869	9 798	12 195	13 788	9 363	6 011	3 051
Debtors	997	3 325	6 295	4 538	3 818	568	5 720		3 597	2 492	1 255
Net Assets Liabilities Including Pension Asset Liability	629	90	122	129
Property Plant Equipment									819	409
Tangible Fixed Assets	0	436	227	19

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	628	89	121	128	44	12
Shareholder Funds	629	90	122	129	45	13

Other Financial Data
Accrued Liabilities						735	735	756	804	780	780
Accumulated Depreciation Impairment Property Plant Equipment						1 705	1 705	1 705	409	819	1 228
Amounts Owed To Directors						6 865	26	564	1 084	3 682
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						2 117	4 144	3 455	1 607
Creditors						9 785	4 973	11 336	3 558	4 462	4 581
Creditors Due Within One Year		12 712	9 705	9 252	7 824	9 785
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 705
Disposals Property Plant Equipment									1 705
Increase From Depreciation Charge For Year Property Plant Equipment									409	410	409
Net Current Assets Liabilities	629	-284	-80	110	45	13	7 222	2 452	5 805	1 549	-1 530
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 705	1 705	1 705	1 228	1 228
Provisions For Liabilities Charges	0	62	25
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 080	1 705	1 705	1 705	1 705
Tangible Fixed Assets Depreciation	1 080	1 269	1 478	1 686	1 705
Tangible Fixed Assets Depreciation Charged In Period			209	208	19
Total Additions Including From Business Combinations Property Plant Equipment									1 228
Total Assets Less Current Liabilities	629	152	147	129	45	13	7 222	2 452	6 624	1 958	-1 530
Trade Creditors Trade Payables						68	68	6 561	63
Trade Debtors Trade Receivables						568	5 720		3 597	1 962
Corporation Tax Recoverable										530	1 255
Creditors Due Within One Year Total Current Liabilities	6 716	12 712
Fixed Assets	0	436
Tangible Fixed Assets Additions		625
Tangible Fixed Assets Depreciation Charge For Period		189

Company staff

Christopher S.

Role: Secretary

Appointed: 08 September 2005

Latest update: 22 June 2023

Jennifer S.

Role: Director

Appointed: 08 September 2005

Latest update: 22 June 2023

People with significant control

Jennifer S.

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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 January 2014

Jcs Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Jennifer S.

People with significant control

Jennifer S.

Accounts Documents

Company filings

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