Jrm Training Limited in Tetbury, GL8 8JG

Description

Data updated on: 01-11-2023

04496324 is the reg. no. assigned to Jrm Training Limited. This company was registered as a Private Limited Company on 2002/07/26. This company has been present on the market for the last 22 years. The firm can be found at Eight Bells House 14 Church Street in Tetbury. The office's post code assigned to this address is GL8 8JG. This firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2022/07/31 is the last time the company accounts were reported.

There is a solitary managing director at present supervising this particular business, specifically John M. who has been doing the director's obligations since 2002/07/26. To provide support to the directors, this business has been utilizing the skills of Christine S. as a secretary since July 2002.

John M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 796	13 064	9 626	11 217	329	2 082

Balance Sheet
Cash Bank On Hand						18 029	37 400	19 848	8 644	12 632	6 182	274	274
Current Assets	47 558	30 938	28 922	35 045		26 139	44 871	19 848		12 632	6 446	539	539
Debtors	20 640	1 200	5 781	0	374	8 110	7 471				264	265	265
Net Assets Liabilities						2 082	12 853	11 907	3 283	5 802	2 230	230
Property Plant Equipment										106
Cash Bank In Hand	26 918	29 738	23 141	35 045
Net Assets Liabilities Including Pension Asset Liability	17 796	13 064	9 626	11 217
Tangible Fixed Assets	218	60	26	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 795	13 063	9 625	11 216	328	2 081
Shareholder Funds	17 796	13 064	9 626	11 217	329	2 082

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 447	2 447	2 447	2 447
Total Fixed Assets Depreciation	2 229	2 387	2 421	2 447
Total Fixed Assets Depreciation Charge In Period		158	34	26
Accumulated Depreciation Impairment Property Plant Equipment							2 447	2 447	2 447	2 466	2 572	2 572	2 572
Additions Other Than Through Business Combinations Property Plant Equipment										125
Average Number Employees During Period						1	1	1		1	1	1	1
Creditors						24 057	32 018	7 941	5 361	6 925	4 216	309	309
Depreciation Rate Used For Property Plant Equipment							15
Increase From Depreciation Charge For Year Property Plant Equipment										19	106
Net Current Assets Liabilities	17 598	13 004	9 600	11 217	329	2 082	12 853	11 907	3 283	5 707	2 230	230	230
Property Plant Equipment Gross Cost							2 447	2 447	2 447	2 572	2 572	2 572	2 572
Taxation Including Deferred Taxation Balance Sheet Subtotal										11
Total Assets Less Current Liabilities	17 816	13 064	9 626	11 217	329	2 082	12 853	11 907	3 283	5 813	2 230	230	230
Creditors Due Within One Year Total Current Liabilities	29 960	17 934	19 322	23 828
Fixed Assets	218	60	26	0
Provisions For Liabilities Charges	20	0
Tangible Fixed Assets Cost Or Valuation	2 447	2 447	2 447	2 447
Tangible Fixed Assets Depreciation	2 229	2 387	2 421	2 447	2 447	2 447
Tangible Fixed Assets Depreciation Charge For Period		158	34	26
Cash Bank				35 045	17 285	18 029
Creditors Due Within One Year				23 828	17 330	24 057
Number Shares Allotted				1	1	1
Number Shares Authorised					10 000	10 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				-1	-1	-1
Share Capital Authorised				-10 000	-10 000	-10 000

Company staff

Christine S.

Role: Secretary

Appointed: 26 July 2002

Latest update: 3 February 2024

John M.

Role: Director

Appointed: 26 July 2002

Latest update: 3 February 2024

People with significant control

John M.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Jrm Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

John M.

Swift Incorporations Limited

People with significant control

John M.

Accounts Documents

Company filings

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