Km Clinical Training Limited in Southport, PR8 2NW

Description

Data updated on: 01-11-2023

Started with Reg No. 08221112 twelve years ago, Km Clinical Training Limited is a Private Limited Company. The company's actual mailing address is 73 Waterloo Road, Birkdale Southport. This company's Standard Industrial Classification Code is 85590 which means Other education not elsewhere classified. 30th September 2022 is the last time when account status updates were reported.

There is a solitary managing director at the moment running this specific limited company, specifically Kristine M. who has been performing the director's tasks for twelve years. Since 2012 Yomtov J., had performed assigned duties for the following limited company until the resignation in 2012.

Kristine M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	207	610	157	140

Balance Sheet
Cash Bank In Hand	1 724	2 796	208	718
Cash Bank On Hand				718	1 137	2 521	6 322	1 443	8 839	12 425
Current Assets	2 124	2 796	2 339	4 518	3 737	4 521	8 547	1 943	11 039	13 300
Debtors	400		631	2 800	1 600	1 000	1 525	300	1 700	875
Net Assets Liabilities				140	75	1 584	4 157	72	7 072	11 183
Net Assets Liabilities Including Pension Asset Liability			157	140
Other Debtors				100	100	100	100	100	100	100
Property Plant Equipment				197	148	111	83	62	865
Stocks Inventory			1 500	1 000
Tangible Fixed Assets			262	197
Total Inventories				1 000	1 000	1 000	700	200	500

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	206	609	57	40
Shareholder Funds	207	610	157	140

Other Financial Data
Amount Specific Advance Or Credit Directors			530	2 399	1 272	21	553	48	119	1
Amount Specific Advance Or Credit Made In Period Directors				11 821	17 292	16 452	19 152	12 920	13 394	7 189
Amount Specific Advance Or Credit Repaid In Period Directors				14 750	16 165	15 201	19 684	12 415	13 465	7 071
Accumulated Depreciation Impairment Property Plant Equipment				153	202	239	267	288	288
Average Number Employees During Period					2	1	1	1
Creditors				4 536	3 780	3 027	4 457	1 921	4 722	2 117
Creditors Due Within One Year	1 917	2 186	2 444	4 536
Debtors Due After One Year			-100	-100
Increase From Depreciation Charge For Year Property Plant Equipment					49	37	28	21	288	216
Net Current Assets Liabilities	207	610	-105	-18	-43	1 494	4 090	22	6 317	11 183
Number Shares Allotted	1	1	100	1
Other Creditors				2 789	1 679	447	1 033	553	665	571
Other Taxation Social Security Payable				1 747	2 101	2 120	3 424	1 368	4 057	1 546
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				350	350	350	350	350	1 153
Provisions For Liabilities Balance Sheet Subtotal				39	30	21	16	12	110
Provisions For Liabilities Charges				39
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions			350
Tangible Fixed Assets Cost Or Valuation			350
Tangible Fixed Assets Depreciation			88	153
Tangible Fixed Assets Depreciation Charged In Period			88	65
Total Assets Less Current Liabilities	207	610	157	179	105	1 605	4 173	84	7 182	11 183
Trade Creditors Trade Payables						460
Trade Debtors Trade Receivables				2 700	1 500	900	1 425	200	1 600	775
Disposals Decrease In Depreciation Impairment Property Plant Equipment									288	504
Disposals Property Plant Equipment									350	1 153
Total Additions Including From Business Combinations Property Plant Equipment									1 153

Company staff

Kristine M.

Role: Director

Appointed: 25 September 2012

Latest update: 18 February 2024

People with significant control

Kristine M.

Notified on 15 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 November 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 December 2015
Annual Accounts 3 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	3 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
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 November 2013

Km Clinical Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristine M.

Yomtov J.

People with significant control

Kristine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Km Clinical Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristine M.

Yomtov J.

People with significant control

Kristine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013