Learning And Training Consultancy Limited in North Shields, NE29 0NF

Description

Data updated on: 07-03-2023

Learning And Training Consultancy started conducting its business in 2011 as a Private Limited Company with reg. no. 07589605. The firm's registered office was registered in North Shields at 10 Preston Mews. This particular Learning And Training Consultancy Limited business had been operating in this business for 12 years.

The firm was managed by an individual director: David T. who was presiding over it for 12 years.

David T. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	11 187	27 725	42 599	39 147	31 777

Balance Sheet
Current Assets	36 373	62 517	80 755	69 931	54 434	46 828	28 224	17 479	18 872
Cash Bank On Hand					48 428	42 761	26 884	12 768
Debtors	16 378	7 899	32 561	7 750	6 006	2 627	1 340	211
Net Assets Liabilities					31 777	28 325	23 794	9 158
Property Plant Equipment					1 336	1 001	750	562
Total Inventories						1 440		4 500
Cash Bank In Hand	19 995	54 618	48 194	62 181	48 428
Net Assets Liabilities Including Pension Asset Liability	11 187	27 725	42 599	39 147	31 777
Tangible Fixed Assets	2 020	1 515	1 136	852	1 336

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 185	27 723	42 597	39 145	31 775
Shareholder Funds	11 187	27 725	42 599	39 147	31 777

Other Financial Data
Description Principal Activities									85 600
Accrued Liabilities Not Expressed Within Creditors Subtotal								500	500
Creditors					23 729	19 304	5 037	8 776	139
Fixed Assets	2 020	1 515	1 136	852	1 336			562	562
Total Assets								21 705	19 434
Total Liabilities								21 705	19 434
Loans From Directors						10 728	811	4 613
Net Current Assets Liabilities	9 167	26 210	41 463	38 295	30 705	27 524	23 187	8 703
Other Creditors					17 471	11 328	500	500
Other Taxation Social Security Payable					6 258	7 889	3 726	3 663
Total Assets Less Current Liabilities	11 187	27 725	42 599	39 147	32 041	28 525	23 937	9 265
Trade Creditors Trade Payables						87
Trade Debtors Trade Receivables					6 006	2 627	1 340	211
Creditors Due Within One Year Total Current Liabilities	27 206
Tangible Fixed Assets Additions	2 696				744
Tangible Fixed Assets Cost Or Valuation	2 696	2 696	2 696	2 696	3 440
Tangible Fixed Assets Depreciation	676	1 181	1 560	1 844	2 104
Tangible Fixed Assets Depreciation Charge For Period	676
Creditors Due Within One Year	27 206	36 307	39 292	31 636	23 729
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					264
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		505	379	284	260

Company staff

David T.

Role: Director

Appointed: 04 April 2011

Latest update: 26 December 2023

People with significant control

David T.

Notified on 11 April 2018

Nature of control:

over 3/4 of shares

Linda T.

Notified on 6 April 2016

Ceased on 21 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2023
Confirmation statement last made up date	04 April 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 7 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 June 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 September 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

Learning And Training Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Linda T.

People with significant control

David T.

Linda T.

Accounts Documents

Company filings

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