Nvq Workforce Training Ltd in Harwich, CO12 3PH

Description

Data updated on: 01-11-2023

Nvq Workforce Training Ltd may be contacted at 195 Main Road, Dovercourt in Harwich. Its zip code is CO12 3PH. Nvq Workforce Training has been active in this business since it was set up on December 2, 2008. Its Companies House Reg No. is 06763442. This business's SIC and NACE codes are 43390 which stands for Other building completion and finishing. Nvq Workforce Training Limited filed its account information for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was filed on 2022-12-02.

Darren P. and Martin P. are registered as the firm's directors and have been cooperating as the Management Board since October 2021.

Executives with significant control over the firm are: Darren P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 379	4 722	11 316

Balance Sheet
Cash Bank On Hand								5 907	323
Current Assets							40 485	44 972	30 584	40 676
Debtors	9 848	11 260	21 411	31 366	28 951	33 869	40 485	39 065	30 261	40 676	26 570
Net Assets Liabilities			11 316	18 726	21 303	24 212	25 034	21 684	438	-1 989	-15 529
Net Assets Liabilities Including Pension Asset Liability	1 379	4 722	11 316
Other Debtors			20 294	31 328	27 411	31 753	38 220	36 805	26 966	36 220	26 570
Property Plant Equipment			97	294	1 119	1 723	1 913	1 474	898
Tangible Fixed Assets	204	122	97

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	1 179	4 522	11 116
Shareholder Funds	1 379	4 722	11 316

Other Financial Data
Amount Specific Advance Or Credit Directors		7 909	15 270	23 587	19 403	22 496	27 413	26 252	16 633	13 070	2 035
Amount Specific Advance Or Credit Made In Period Directors			10 961	8 317		3 093	4 917			10 279
Amount Specific Advance Or Credit Repaid In Period Directors			3 600		4 184			1 161	9 619	3 563	196
Accumulated Depreciation Impairment Property Plant Equipment			379	457	613	1 178	1 818	2 472	3 130	3 764	4 028
Average Number Employees During Period			1	1	1	1	1	1	2	2	2
Bank Borrowings Overdrafts			1 642	1 037	922	665	1 099	14 133	14 133	4 650	4 092
Creditors			10 173	12 875	8 554	11 053	17 001	14 133	14 133	30 879	31 158
Creditors Due Within One Year	8 639	6 636	10 173
Increase From Depreciation Charge For Year Property Plant Equipment				78	156	565	640	654	658	634	264
Net Current Assets Liabilities	1 209	4 624	11 238	18 491	20 397	22 816	23 484	34 623	13 844	9 797	-4 588
Number Shares Allotted		200	200
Other Creditors			620	635	786	3 286	7 084	852	8 361	20 468	21 083
Other Taxation Social Security Payable			6 857	9 798	6 126	6 262	7 266	7 083	5 011	3 589	3 589
Par Value Share		1	1
Property Plant Equipment Gross Cost			476	751	1 732	2 901	3 731	3 946	4 028	4 028	5 420
Provisions For Liabilities Balance Sheet Subtotal			19	59	213	327	363	280	171	50
Provisions For Liabilities Charges	34	24	19
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions			62
Tangible Fixed Assets Cost Or Valuation	414	414	476
Tangible Fixed Assets Depreciation	210	292	379
Tangible Fixed Assets Depreciation Charged In Period		82	87
Total Additions Including From Business Combinations Property Plant Equipment				275	981	1 169	830	215	82		1 392
Total Assets Less Current Liabilities	1 413	4 746	11 335	18 785	21 516	24 539	25 397	36 097	14 742	10 061	-3 196
Trade Creditors Trade Payables			1 054	1 405	720	840	1 552	547	1 501	2 172	2 394
Trade Debtors Trade Receivables			1 117	38	1 540	2 116	2 265	2 260	3 295	4 456
Advances Credits Directors	6 753	7 909	15 270
Advances Credits Made In Period Directors	1 546	8 016
Advances Credits Repaid In Period Directors	1 750	6 860

Company staff

Darren P.

Role: Director

Appointed: 25 October 2021

Latest update: 10 March 2024

Martin P.

Role: Director

Appointed: 02 December 2008

Latest update: 10 March 2024

Graham P.

Role: Director

Appointed: 02 December 2008

Resigned: 30 September 2011

Latest update: 10 March 2024

Jeff W.

Role: Director

Appointed: 02 December 2008

Resigned: 31 December 2010

Latest update: 10 March 2024

Julie W.

Role: Director

Appointed: 02 December 2008

Resigned: 31 December 2010

Latest update: 10 March 2024

People with significant control

Darren P.

Notified on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Nvq Workforce Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren P.

Martin P.

Graham P.

Jeff W.

Julie W.

People with significant control

Darren P.

Martin P.

Accounts Documents

Company filings

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