Pat Cantrill Workforce Development Consultant Ltd
68 Queen Street S1 1WR Sheffield
Number: 04738031
Incorporation date: 2003-04-17
Dissolution date: 2022-05-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was based in Sheffield with reg. no. 04738031. The firm was registered in 2003. The headquarters of the firm was located at 68 Queen Street . The postal code for this location is S1 1WR. This enterprise was formally closed in 2022, meaning it had been in business for nineteen years.
The company was led by 1 director: Patricia C., who was designated to this position in 2003.
Patricia C. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 212 644 | 219 596 | 202 727 | 428 380 |
| Current Assets | 218 495 | 220 081 | 203 218 | 449 568 |
| Debtors | 5 851 | 485 | 491 | 21 188 |
| Net Assets Liabilities | 438 447 | 439 627 | 452 664 | 446 467 |
| Other Debtors | 281 | 485 | 491 | 21 188 |
| Property Plant Equipment | 1 148 | 976 | 829 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 508 | 11 680 | 11 827 | |
| Creditors | 16 450 | 16 684 | 8 539 | 3 101 |
| Fixed Assets | 236 402 | 236 230 | 260 829 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 147 | 829 | |
| Investment Property | 235 254 | 235 254 | 260 000 | |
| Investment Property Fair Value Model | 235 254 | 235 254 | 260 000 | |
| Net Current Assets Liabilities | 202 045 | 203 397 | 194 679 | 446 467 |
| Other Creditors | 2 100 | 16 684 | 8 539 | 3 101 |
| Property Plant Equipment Gross Cost | 12 656 | 12 656 | 12 656 | |
| Trade Debtors Trade Receivables | 5 570 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 844 | |||
| Total Assets Less Current Liabilities | 439 627 | 455 508 | 446 467 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 656 | |||
| Disposals Investment Property Fair Value Model | 260 000 | |||
| Disposals Property Plant Equipment | 12 656 | |||
Role: Director
Appointed: 17 April 2003
Latest update: 30 June 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 15 May 2022 |
| Confirmation statement last made up date | 01 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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