Jobtrain Limited in Altrincham, WA14 1EZ

Description

Data updated on: 01-11-2023

Jobtrain Limited could be gotten hold of in Unit 4 Tabley Court, Victoria Street in Altrincham. The company's zip code is WA14 1EZ. Jobtrain has existed on the British market since the firm was set up on 2004-02-03. The company's registered no. is 05032849. This firm's registered with SIC code 62012 which means Business and domestic software development. The company's most recent financial reports were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-02-03.

There is a number of two directors overseeing this specific company at the current moment, specifically Christopher K. and Alison K. who have been executing the directors assignments for twenty years. In addition, the director's responsibilities are assisted with by a secretary - Alison K., who was chosen by this company in 2004.

Executives with significant control over the firm are: Alison K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 512	27 179	36 157	53 120	242 971

Balance Sheet
Cash Bank On Hand					199 157	329 192	393 481	574 171	760 218	633 715	473 436	408 342
Current Assets	140 137	189 695	226 968	209 990	338 008	603 261	677 734	1 134 504	1 343 482	1 169 467	1 379 266	1 236 839
Debtors	127 135	157 362	180 904	169 273	138 851	274 069	284 253	560 333	583 264	535 752	905 830	828 497
Net Assets Liabilities				53 120	242 971	434 718	470 622	786 401	914 138	895 414	1 256 807	1 462 347
Other Debtors					27 301	102 509	56 307			144 892	336 987	359 829
Property Plant Equipment					6 340	38 888	48 890	42 849	37 134	38 188	46 525	36 546
Cash Bank In Hand	13 002	32 333	46 064	40 717	199 157
Net Assets Liabilities Including Pension Asset Liability	5 512	27 179	36 157	53 120	242 971
Tangible Fixed Assets	1 049	734	2 150	5 530	6 340

Capital & Reserves
Called Up Share Capital	2	2	2	2	17
Profit Loss Account Reserve	5 510	27 177	36 155	53 118	242 954
Shareholder Funds	5 512	27 179	36 157	53 120	242 971

Other Financial Data
Total Fixed Assets Additions			2 132	5 224	2 922
Total Fixed Assets Cost Or Valuation	4 739	4 739	6 871	12 095	15 017
Total Fixed Assets Depreciation	3 690	4 005	4 721	6 565	8 677
Total Fixed Assets Depreciation Charge In Period		315	716	1 844	2 112
Version Production Software									2 020	2 021		2 024
Accrued Liabilities							91 458	170 285	223 273	139 898	226 611	93 033
Accumulated Amortisation Impairment Intangible Assets											73 484	236 112
Accumulated Depreciation Impairment Property Plant Equipment					8 677	10 773	27 070	41 353	53 731	66 460	78 688	91 456
Additions Other Than Through Business Combinations Property Plant Equipment						34 644	26 299	8 242	6 663	13 783	20 565	2 789
Applicable Tax Rate					20	20
Average Number Employees During Period					13	16	20	24	27	29	31	33
Carrying Amount Property Plant Equipment With Restricted Title											15 140	10 915
Comprehensive Income Expense					230 302	382 135
Corporation Tax Payable					4 906
Creditors				162 400	101 377	200 921	256 002	390 952	466 478	312 241	452 075	283 445
Current Tax For Period					99	-4 906
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						6 510
Deferred Tax Liabilities						6 510	-41 301	-31 006
Depreciation Rate Used For Property Plant Equipment						25	25
Dividends Paid					40 000	187 200
Finance Lease Liabilities Present Value Total											2 639	2 639
Fixed Assets	1 049	734	2 150	5 530	6 340					38 188	340 463	613 572
Income Expense Recognised Directly In Equity					-39 985	-187 200
Increase Decrease In Current Tax From Adjustment For Prior Periods					-4 808	-4 906
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							-47 811	10 295
Increase From Amortisation Charge For Year Intangible Assets											73 484	162 628
Increase From Depreciation Charge For Year Property Plant Equipment						2 096	16 297	14 283	12 378	12 729	12 228	12 768
Intangible Assets											293 938	577 026
Intangible Assets Gross Cost											367 422	813 138
Issue Equity Instruments					15
Loans From Directors							30 720	31 200	31 200	31 200	31 200	31 200
Net Current Assets Liabilities	4 463	26 445	34 007	47 590	236 631	402 340	421 732	743 552	877 004	857 226	927 191	953 394
Net Deferred Tax Liability Asset						6 510
Other Creditors					10 823	105 786	122 178
Other Taxation Social Security Payable					62 667	73 765	116 982
Prepayments Accrued Income							15 005	180 587	111 453	87 086	87 656	208 036
Profit Loss					230 302	382 135
Profit Loss On Ordinary Activities Before Tax					230 401	383 739
Property Plant Equipment Gross Cost					15 017	49 661	75 960	84 202	90 865	104 648	125 213	128 002
Taxation Including Deferred Taxation Balance Sheet Subtotal						6 510						96 411
Taxation Social Security Payable							116 982	169 996	160 868	123 415	164 010	122 012
Tax Decrease From Utilisation Tax Losses					41 883	72 017
Tax Expense Credit Applicable Tax Rate					46 790	76 748
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						1 779
Tax Tax Credit On Profit Or Loss On Ordinary Activities					99	1 604
Total Additions Including From Business Combinations Intangible Assets											367 422	445 716
Total Assets Less Current Liabilities	5 512	27 179	36 157	53 120	242 971	441 228	470 622			895 414	1 267 654	1 566 966
Trade Creditors Trade Payables					26 169	21 370	16 842	19 471	51 137	17 728	27 615	34 561
Trade Debtors Trade Receivables					111 550	171 560	227 946	348 740	435 561	267 724	443 844	260 632
Advances Credits Directors						24 332	30 720
Advances Credits Made In Period Directors					40 000	24 332	6 388
Advances Credits Repaid In Period Directors					40 000	162 868
Creditors Due Within One Year Total Current Liabilities	135 674	163 250	192 961	162 400	101 377
Tangible Fixed Assets Additions			2 132	5 224	2 922
Tangible Fixed Assets Cost Or Valuation	4 739	4 739	6 871	12 095	15 017
Tangible Fixed Assets Depreciation	3 690	4 005	4 721	6 565	8 677
Tangible Fixed Assets Depreciation Charge For Period		315	716	1 844	2 112

Company staff

Christopher K.

Role: Director

Appointed: 03 February 2004

Latest update: 26 February 2024

Alison K.

Role: Director

Appointed: 03 February 2004

Latest update: 26 February 2024

Alison K.

Role: Secretary

Appointed: 03 February 2004

Latest update: 26 February 2024

People with significant control

Alison K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Jobtrain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Alison K.

Alison K.

Swift Incorporations Limited

People with significant control

Alison K.

Christopher K.

Accounts Documents

Company filings

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