Lifetrain Uk Limited in Lancing, BN15 9EE

Description

Data updated on: 01-11-2023

Lifetrain Uk came into being in 2001 as a company enlisted under no 04195851, located at BN15 9EE Lancing at Sussex House 1a. The company has been in business for 23 years and its official state is active. The company known today as Lifetrain Uk Limited, was earlier listed as Encompass Youth Work. The transformation has occurred in 2002-10-23. The enterprise's SIC code is 85320: Technical and vocational secondary education. The firm's latest annual accounts describe the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2023-03-15.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Brighton & Hove City, with over 9 transactions from worth at least 500 pounds each, amounting to £51,854 in total. The company also worked with the Oxfordshire County Council (8 transactions worth £18,400 in total) and the Buckinghamshire (3 transactions worth £8,280 in total). Lifetrain Uk was the service provided to the Brighton & Hove City Council covering the following areas: Miscellaneous Expenses, Cem Crem And Mortuary Services and Services was also the service provided to the Oxfordshire County Council Council covering the following areas: Expenses.

Natasha E. is this company's individual director, that was chosen to lead the company in 2001. The firm had been directed by Fiona H. till 2006. As a follow-up another director, namely Michael D. gave up the position twenty two years ago. To support the directors in their duties, the firm has been utilizing the expertise of Michael L. as a secretary since 2006.

Previous company's names
Lifetrain Uk Limited 2002-10-23
Encompass Youth Work Limited 2001-04-06

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	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 397	70 353	56 803	43 857	40 059

Balance Sheet
Cash Bank On Hand					21 147	23 561	34 467
Current Assets	63 059	42 611	38 306	30 657	29 907	33 290	42 857	38 092	48 033	37 104	36 541	37 116
Debtors	17 044	10 802	11 447	11 704	8 760	9 090	9 090
Net Assets Liabilities					40 059	44 848	60 460	68 524	73 770	65 792	62 488	66 222
Property Plant Equipment					24 255	21 872	26 857
Cash Bank In Hand	46 015	31 809	26 859	18 953	21 147
Net Assets Liabilities Including Pension Asset Liability	74 397	70 353	56 803	43 857	40 059
Tangible Fixed Assets	17 582	31 952	24 829	21 355	24 255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	74 297	70 253	56 703	43 757	39 959
Shareholder Funds	74 397	70 353	56 803	43 857	40 059

Other Financial Data
Accrued Liabilities Deferred Income						90	150
Accumulated Depreciation Impairment Property Plant Equipment					59 979	62 665	64 131
Average Number Employees During Period									5	3	3	3
Creditors					14 103	10 314	9 954	16 392	15 339	10 431	11 750	12 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 608	3 985
Disposals Property Plant Equipment						18 429	17 390
Dividends Paid							9 800
Fixed Assets	17 582	31 952	24 829	21 355	24 255	21 872	26 857	46 398	40 700	35 943	32 485	41 165
Increase From Depreciation Charge For Year Property Plant Equipment						7 294	5 450
Net Current Assets Liabilities	56 815	38 401	31 974	22 502	15 804	22 976	31 708	22 126	33 070	29 849	30 003	25 057
Other Creditors					8 693	5 143	5 573
Prepayments Accrued Income						639	700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					643	639	700	426	376	3 176	5 212	331
Property Plant Equipment Gross Cost					84 234	84 537	90 988
Taxation Social Security Payable					5 410	5 171	4 231
Total Additions Including From Business Combinations Property Plant Equipment						18 732	23 840
Total Assets Less Current Liabilities	74 397	70 353	56 803	43 857	40 059	44 848	60 460	68 524	73 770	65 792	62 488	66 222
Trade Debtors Trade Receivables					8 117	9 090	8 390
Creditors Due Within One Year	6 244	4 210	6 332	8 155	14 103
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	1 547	2 366	3 796	4 316	8 693
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		26 874	672	3 502	21 638
Tangible Fixed Assets Cost Or Valuation	74 555	78 247	78 919	82 421	84 234
Tangible Fixed Assets Depreciation	56 973	46 295	54 090	61 066	59 979
Tangible Fixed Assets Depreciation Charged In Period		5 475	7 795	6 976	8 283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 153			9 370
Tangible Fixed Assets Disposals		23 182			19 825
Taxation Social Security Due Within One Year	4 697	1 844	2 536	3 839	5 410