Par Training Ltd
C/o Taxassist Accountants 714 London Road Larkfield ME20 6BL Aylesford
Number: 09340959
Incorporation date: 2014-12-04
Dissolution date: 2022-09-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Par Training came into being in 2014 as a company enlisted under no 09340959, located at ME20 6BL Aylesford at C/o Taxassist Accountants 714 London Road. This company's last known status was dissolved. Par Training had been operating in this business field for 8 years.
John F. was the following company's director, designated to this position on 2014-12-04.
John F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||
| Net Worth | 43 689 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 57 332 | 115 736 | 90 032 |
| Current Assets | 92 716 | 199 964 | 141 957 |
| Debtors | 35 384 | 33 288 | 51 925 |
| Net Assets Liabilities | 89 109 | 67 596 | |
| Property Plant Equipment | 28 070 | 14 332 | 594 |
| Cash Bank In Hand | 57 332 | ||
| Intangible Fixed Assets | 50 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 43 689 | ||
| Tangible Fixed Assets | 28 070 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 43 589 | ||
| Shareholder Funds | 43 689 | ||
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 154 | 178 | 179 |
| Accumulated Amortisation Impairment Intangible Assets | 12 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 738 | 27 476 | 894 |
| Corporation Tax Payable | 19 531 | 17 079 | -19 |
| Corporation Tax Recoverable | 3 300 | ||
| Creditors | 127 097 | 114 228 | 75 068 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 738 | 298 | |
| Intangible Assets | 50 000 | 37 500 | |
| Intangible Assets Gross Cost | 50 000 | ||
| Net Current Assets Liabilities | -34 381 | 85 736 | 66 889 |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 100 152 | 91 528 | 68 264 |
| Other Taxation Social Security Payable | 7 260 | 5 443 | 6 644 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 41 808 | 1 488 | |
| Provisions For Liabilities Balance Sheet Subtotal | -2 481 | -113 | |
| Total Assets Less Current Liabilities | 43 689 | 86 628 | 67 483 |
| Trade Debtors Trade Receivables | 35 384 | 33 288 | 48 625 |
| Advances Credits Directors | |||
| Creditors Due Within One Year | 127 097 | ||
| Fixed Assets | 78 070 | ||
| Intangible Fixed Assets Additions | 50 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | ||
| Tangible Fixed Assets Additions | 41 808 | ||
| Tangible Fixed Assets Cost Or Valuation | 41 808 | ||
| Tangible Fixed Assets Depreciation | 13 738 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 13 738 | ||
Role: Director
Appointed: 04 December 2014
Latest update: 17 March 2024
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 18 December 2022 |
| Confirmation statement last made up date | 04 December 2021 |
| Annual Accounts 15 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-04 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 15 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-12-31 |
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