Jjtraining(UK) Limited in Glossop, SK13 6JL

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Jjtraining(UK) Limited. The firm was founded thirteen years ago and was registered with 07814959 as its registration number. The head office of this company is based in Glossop. You can contact them at Equestrian Centre, Hargate Hill. This company is recognized under the name of Jjtraining(UK) Limited. However, the company also operated as All Sector Training up till the name got changed 13 years from now. The enterprise's SIC and NACE codes are 85590 and their NACE code stands for Other education not elsewhere classified. Its most recent annual accounts cover the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-02-27.

Having five job offers since 2014/06/27, the enterprise has been an active employer on the job market. On 2017/06/05, it was seeking job candidates for a full time Plant Operations Trainer/Assessor - Training Provided post in Glossop, and on 2014/06/27, for the vacant post of a full time Rtitb Instructor in Glossop. They seek employees for such positions as: Placement Officer / CPO Officer, Community Workplacement Officer and Community Work Placement Officer.

There's a team of two directors running the limited company at present, including Brian T. and Paul D. who have been utilizing the directors obligations since 2015-04-05.

Previous company's names
Jjtraining(UK) Limited 2011-11-10
All Sector Training Ltd 2011-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 964	41 377	28 589	53 753	-76 500

Balance Sheet
Current Assets	204 127	58 427	172 374	254 690	99 664	112 812	83 782	83 231	153 319	93 971	101 365
Net Assets Liabilities					76 500	43 908	14 911	-10 442	9 213	-27 624	-9 505
Cash Bank In Hand	125 651	12 893	781	30 431	31 337
Debtors	78 476	45 534	171 593	224 259	68 327
Intangible Fixed Assets	454 917	351 917	248 917	145 917	42 917
Net Assets Liabilities Including Pension Asset Liability	115 964	41 377	28 589	53 753	-76 500
Tangible Fixed Assets	124 606	92 590	59 973	46 294	33 664

Capital & Reserves
Called Up Share Capital	4	4	4	5	5
Profit Loss Account Reserve	115 960	41 373	28 585	28 549	-101 704
Shareholder Funds	115 964	41 377	28 589	53 753	-76 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 032	1 495	1 495	1 850	1 968		7 808
Average Number Employees During Period							8	7	7	5	4
Creditors					87 693	179 952	108 830	120 423	118 241	95 632	79 628
Fixed Assets	579 523	444 507	308 890	192 211	76 581	27 369	20 794	23 258	16 682	11 029	8 910
Net Current Assets Liabilities	-459 961	-55 775	48 525	126 015	11 971	67 140	25 048	-29 910	41 310	2 669	24 237
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 282	6 232	4 330	2 500
Total Assets Less Current Liabilities	119 562	388 732	357 415	318 226	88 552	39 772	4 254	-6 652	57 992	13 698	33 147
Creditors Due After One Year		344 523	327 187	264 473	161 020
Creditors Due Within One Year	664 088	114 202	123 849	128 675	91 725
Intangible Fixed Assets Aggregate Amortisation Impairment	60 083	163 083	266 083	369 083	472 083
Intangible Fixed Assets Amortisation Charged In Period		103 000	103 000	103 000	103 000
Intangible Fixed Assets Cost Or Valuation	515 000	515 000	515 000	515 000
Number Shares Allotted		4	4	5	5
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 598	2 832	1 639
Share Capital Allotted Called Up Paid	4	4	4	5	5
Share Premium Account				25 199	25 199
Tangible Fixed Assets Additions		32 761	7 750	15 427	766
Tangible Fixed Assets Cost Or Valuation	143 248	133 813	105 568	90 814	85 917
Tangible Fixed Assets Depreciation	18 642	41 223	45 595	44 520	52 253
Tangible Fixed Assets Depreciation Charged In Period		26 224	16 215	12 506	10 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 643	11 843	13 581	2 477
Tangible Fixed Assets Disposals		42 196	35 995	30 181	5 663