Garth Training Ltd in Sheffield, S8 8GG

Description

Data updated on: 01-11-2023

Garth Training came into being in 2015 as a company enlisted under no 09471713, located at S8 8GG Sheffield at 12 Ogden Place. This firm has been in business for 9 years and its current state is active. It has been already six years since Garth Training Ltd is no longer recognized under the name Jg Clinical Systems Training. This company's declared SIC number is 62020 which means Information technology consultancy activities. 2022-03-31 is the last time when company accounts were filed.

At present, this limited company is overseen by 1 managing director: Richard G., who was selected to lead the company in March 2015.

Richard G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Garth Training Ltd 2018-09-01
Jg Clinical Systems Training Limited 2015-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 074

Balance Sheet
Cash Bank In Hand	466
Cash Bank On Hand	466	2 501	3 907	1 407	2 129	6 096		2 406
Current Assets	11 798	9 529	10 109	11 806	16 901	20 580	10 142	30 301
Debtors	11 332	7 028	6 202	10 399	14 772	14 484	10 142	27 895
Other Debtors	10 232	5 628	5 002	4 099	9 772	8 484	10 142	20 995
Property Plant Equipment	1 754	1 316
Tangible Fixed Assets	1 754

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	2 064
Shareholder Funds	2 074

Other Financial Data
Amount Specific Advance Or Credit Directors	9 751	5 147	4 521	3 618	7 900	6 612	8 220	18 325
Amount Specific Advance Or Credit Made In Period Directors	40 751	14 325	33 609	33 702	7 282	39 745	26 726	30 712
Amount Specific Advance Or Credit Repaid In Period Directors	31 000	18 929	34 235	34 605	3 000	41 033	25 118	20 607
Accumulated Depreciation Impairment Property Plant Equipment	585	1 023
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts							538
Creditors	11 478	8 602	8 377	8 169	9 508	3 861	2 451	8 957
Creditors Due Within One Year	11 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 023
Disposals Property Plant Equipment			2 339
Dividends Paid		29 000	28 000	14 000	15 000	15 000		20 000
Increase From Depreciation Charge For Year Property Plant Equipment		438
Net Current Assets Liabilities	320	927	1 732	3 637	7 393	16 719	7 691	21 344
Number Shares Allotted	10
Number Shares Issued Fully Paid		10	10	10	10	10		10
Other Creditors	1 830	625	1 155	1 155	1 155
Other Taxation Social Security Payable	9 647	7 977	7 222	6 974	7 758	3 861	1 913	8 957
Par Value Share	1	1	1	1	1	1		1
Profit Loss		29 169	27 489	15 905	18 756	24 326		33 653
Property Plant Equipment Gross Cost	2 339	2 339
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 339
Tangible Fixed Assets Cost Or Valuation	2 339
Tangible Fixed Assets Depreciation	585
Tangible Fixed Assets Depreciation Charged In Period	585
Total Assets Less Current Liabilities	2 074	2 243	1 732	3 637	7 393	16 719	7 691	21 344
Trade Creditors Trade Payables	1	1		40	595
Trade Debtors Trade Receivables	1 100	1 400	1 200	6 300	5 000	6 000		6 900
Advances Credits Directors	9 751

Company staff

Richard G.

Role: Director

Appointed: 04 March 2015

Latest update: 14 February 2024

People with significant control

Richard G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 3 December 2016
Start Date For Period Covered By Report	04 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Garth Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

People with significant control

Richard G.

Accounts Documents

Company filings

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