P H Training Associates Limited in Bristol, BS37 4NW

Description

Data updated on: 09-07-2021

P H Training Associates started conducting its operations in the year 2002 as a Private Limited Company under the ID 04408126. The company's headquarters was located in Bristol at 58 Shackleton Avenue. The P H Training Associates Limited business had been operating in this business field for at least nineteen years.

Philip J. was this specific firm's director, appointed on 2002-04-03.

Philip J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-29	2016-04-30	2017-04-30
Currency

Balance Sheet
Current Assets	116 698		121 499	121 499	121 672	72 566	72 566	37 491	37 491	66 921
Net Assets Liabilities								26 154		52 464
Cash Bank In Hand	113 580		119 620	119 620	116 984	69 344	69 344		33 739
Debtors	3 118		1 879	1 879	1 267	80	80		1 700
Net Assets Liabilities Including Pension Asset Liability	100 289		106 100	106 100	106 850	64 426	64 426		25 949
Stocks Inventory					3 421	3 142	3 142		2 052
Tangible Fixed Assets	1 245	1 245	1 449	1 449	1 424	1 000	1 000		1 023

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2		2
Profit Loss Account Reserve	100 287		106 098	106 098	106 848	64 424	64 424		25 947

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 920		2 040
Creditors								10 440		13 688
Fixed Assets					1 424		1 000	1 023		1 098
Net Current Assets Liabilities	99 044		104 651	104 651	105 426	63 626	63 626	27 051	25 131	53 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										173
Total Assets Less Current Liabilities					106 850	64 626	64 626	28 074	26 154	54 504
Capital Employed	100 289		106 100	106 100	106 850	64 426	64 426		25 949
Creditors Due Within One Year	17 654		16 848	16 848	16 246	8 940	8 940		12 360
Number Shares Allotted				20	20		20		20
Par Value Share				0	0		0		0
Provisions For Liabilities Charges						200			205
Share Capital Allotted Called Up Paid	2		2	2	2	2	2		2
Tangible Fixed Assets Additions				826	578		65		578
Tangible Fixed Assets Cost Or Valuation		5 856		4 312	4 766		4 831		3 952
Tangible Fixed Assets Depreciation		4 611		2 863	3 342		3 831		2 929
Tangible Fixed Assets Depreciation Charged In Period				417	589		489		331
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 165	110				1 233
Tangible Fixed Assets Disposals				2 370	124				1 457

Company staff

Philip J.

Role: Director

Appointed: 03 April 2002

Latest update: 25 October 2023

People with significant control

Philip J.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	15 May 2021
Confirmation statement last made up date	03 April 2020

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 December 2014
Annual Accounts 19 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 July 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
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	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020

P H Training Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

Heather J.

Heather J.

People with significant control

Philip J.

Accounts Documents

Company filings

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