Next Level Training Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Registered with number 06125767 seventeen years ago, Next Level Training Limited is categorised as a Private Limited Company. The company's actual registration address is Cumberland House, 24-28 Baxter Avenue Southend-on-sea. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. February 28, 2022 is the last time when account status updates were filed.

For seventeen years, the following business has only been guided by an individual managing director: Margaret A. who has been guiding it since 2007-02-23. In order to help the directors in their tasks, the business has been utilizing the skills of Kristian A. as a secretary for the last seventeen years.

Margaret A. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 214	3 401

Balance Sheet
Cash Bank On Hand						7 547	11 891	944	312	76	6 117	7 455
Current Assets	9 028	14 600	5 064	200	4 100	9 837	18 918	944
Debtors	6 395	13 400	3 126		3 198	2 290	7 027
Net Assets Liabilities						734	4 154	7 403	925	-491	-3 655	-7 115
Property Plant Equipment						16 697	14 513	13 283	10 355	8 081	6 313	4 936
Cash Bank In Hand	2 633	1 200	1 938	200	902	7 547
Net Assets Liabilities Including Pension Asset Liability	1 214	3 401	3 512	-888	1 111	734
Tangible Fixed Assets	7 642	8 123	8 647	9 916	7 933	16 697

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 213	3 400	3 511	-889	1 110	733
Shareholder Funds	1 214	3 401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 444	17 673	21 444	24 372	26 646	28 414	29 791
Additions Other Than Through Business Combinations Property Plant Equipment							2 045	2 541
Average Number Employees During Period						1	1	1	1	2	2	2
Creditors						22 461	26 374	4 300	8 269	7 625	16 085	19 506
Increase From Depreciation Charge For Year Property Plant Equipment							4 229	3 771	2 928	2 274	1 768	1 377
Net Current Assets Liabilities	-4 941	-2 987	-3 406	-10 245	-5 236	-12 624	-7 456	-3 356	-7 957	-7 549	-9 968	-12 051
Other Creditors						799	600	752	501	500	500	550
Property Plant Equipment Gross Cost						30 141	32 186	34 727	34 727	34 727	34 727	34 727
Provisions For Liabilities Balance Sheet Subtotal						3 339	2 903	2 524	1 473	1 023
Taxation Social Security Payable						1 003	3 792	3 326
Total Assets Less Current Liabilities	2 701	5 136	5 241	-329	2 697	4 073	7 057	9 927	2 398	532	-3 655
Trade Creditors Trade Payables									2 023		1 633	1 087
Trade Debtors Trade Receivables						2 290	7 027
Creditors Due Within One Year Total Current Liabilities	13 969	17 587
Fixed Assets	7 642	8 123
Provisions For Liabilities Charges	1 487	1 735	1 729	559	1 586	3 339
Tangible Fixed Assets Additions		3 202	2 686	3 748		10 533
Tangible Fixed Assets Cost Or Valuation	10 761	13 174	15 860	19 608	19 608	30 141
Tangible Fixed Assets Depreciation	3 119	5 051	7 213	9 692	11 675	13 444
Tangible Fixed Assets Depreciation Charge For Period		2 030
Tangible Fixed Assets Depreciation Disposals		-98
Tangible Fixed Assets Disposals		-789
Capital Employed		3 401	3 512	-888	1 111	734
Creditors Due Within One Year		17 587	8 470	10 445	9 336	22 461
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 162	2 479	1 983	1 769

Company staff

Kristian A.

Role: Secretary

Appointed: 23 February 2007

Latest update: 22 December 2023

Margaret A.

Role: Director

Appointed: 23 February 2007

Latest update: 22 December 2023

People with significant control

Margaret A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022

Next Level Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristian A.

Margaret A.

People with significant control

Margaret A.

Accounts Documents

Company filings

Filing category

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