Paul Bayer Training Limited in St. Neots, PE19 6SZ

Description

Data updated on: 01-11-2023

The enterprise operates as Paul Bayer Training Limited. This firm was founded fourteen years ago and was registered under 07117190 as the registration number. This particular office of this firm is registered in St. Neots. You can reach it at 6 Abbotsley Road, Croxton. The enterprise's Standard Industrial Classification Code is 62090 - Other information technology service activities. 2023-01-31 is the last time the company accounts were filed.

Richard B. is the following enterprise's only director, that was appointed fourteen years ago.

Richard B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 127	3 286	2 548	8 260	4 617	6 562

Balance Sheet
Current Assets	22 194	15 700	6 833	17 236	8 064	13 034	16 460	5 555	7 270	15 130	28 126	27 330	16 576
Net Assets Liabilities						6 562	3 710	-1 651	561	12 106	22 618	23 976	11 573
Cash Bank In Hand	17 162	10 472	5 092	15 668	7 341
Debtors	5 032	5 228	1 741	1 568	723
Net Assets Liabilities Including Pension Asset Liability	2 127	3 286	2 548	8 260	4 617	6 562
Tangible Fixed Assets	6 300	7 261	24 721	14 301	17 733

Capital & Reserves
Called Up Share Capital	50	50	50	50	100	100
Profit Loss Account Reserve	2 077	3 236	2 498	8 210	4 517	6 462
Shareholder Funds	2 127	3 286	2 548	8 260	4 617	6 562

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						12 654	15 189	1 641	4 412	5 401	8 149	9 877	9 021
Fixed Assets	6 300	7 261		14 301	17 733	15 822	9 902	5 614	4 853	2 377	2 641	6 523	4 018
Net Current Assets Liabilities	-4 173	-3 975	-6 987	-6 041	-1 760	380	1 271	3 914	2 858	9 729	19 977	17 453	7 555
Total Assets Less Current Liabilities	2 127	3 286	17 734	8 260	15 973	16 202	11 173	9 528	7 711	12 106	22 618	23 976	11 573
Creditors Due After One Year			15 186		11 356	9 640
Creditors Due Within One Year		19 675	13 820	23 277	9 824	12 654
Number Shares Allotted			50	50
Par Value Share			1	1
Share Capital Allotted Called Up Paid		50	50	50
Tangible Fixed Assets Additions		3 943	27 533	16 649	19 805
Tangible Fixed Assets Cost Or Valuation	8 400	12 343	39 876	30 855	38 837
Tangible Fixed Assets Depreciation	2 100	5 082	15 155	16 554	21 104
Tangible Fixed Assets Depreciation Charged In Period			10 073	7 817	7 506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 418	2 956
Tangible Fixed Assets Disposals				25 670	11 823
Creditors Due Within One Year Total Current Liabilities	26 367	19 675
Tangible Fixed Assets Depreciation Charge For Period		2 982
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					7 506	7 729
Other Operating Charges Format2					15 315	14 619
Other Operating Income					5	2
Profit Loss For Period					8 307	6 945
Raw Materials Consumables						3 312
Staff Costs					11 548	16 012
Tax On Profit Or Loss On Ordinary Activities					1 323	2 214
Turnover Gross Operating Revenue					43 994	50 829

Company staff

Richard B.

Role: Director

Appointed: 05 January 2010

Latest update: 27 March 2024

People with significant control

Richard B.

Notified on 5 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 September 2013

Paul Bayer Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Paul Bayer Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014