Peninsula Training, Development And Consultancy Services Ltd in Paignton, TQ3 1BL

Description

Data updated on: 01-11-2023

Peninsula Training, Development And Consultancy Services is a business registered at TQ3 1BL Paignton at 23 Windmill Gardens. The company has been operating since 2003 and is established under the identification number 04813738. The company has been actively competing on the UK market for twenty one years now and the last known status is active. This company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 2022/06/30 and the most current confirmation statement was submitted on 2023/06/27.

John W. is the following company's single director, that was assigned this position 21 years ago. To provide support to the directors, this particular business has been utilizing the expertise of Karen W. as a secretary for the last 21 years.

John W. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 051	10 544	11 232	17 755	6 624	6 269	25 727

Balance Sheet
Cash Bank On Hand												40 806	31 913
Current Assets	26 670	37 447	44 894	51 373	22 282	24 899	49 438	52 594	47 707	73 262	65 645	82 979	61 776
Debtors	26 670	17 507	28 561	8 107		3 750						42 173	29 863
Net Assets Liabilities							25 727	28 132	29 181	36 336	30 896	34 776	41 487
Property Plant Equipment												20	13
Cash Bank In Hand		19 940	16 333	43 266	22 282	21 149
Net Assets Liabilities Including Pension Asset Liability	10 051	10 544	11 232	17 755	6 624	6 269	25 727
Tangible Fixed Assets	820	900	600	400	270	180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 951	10 444	11 132	17 655	6 524	6 169
Shareholder Funds	10 051	10 544	11 232	17 755	6 624	6 269	25 727

Other Financial Data
Version Production Software													1
Accumulated Depreciation Impairment Property Plant Equipment													7
Average Number Employees During Period									3	3	3	3	2
Creditors							23 831	24 542	18 576	36 956	34 773	48 223	20 056
Fixed Assets	820	900	600	400	270	180	120	80	50	30	24	20	13
Increase From Depreciation Charge For Year Property Plant Equipment													7
Net Current Assets Liabilities	9 231	9 644	10 632	17 355	6 354	6 089	25 607	28 052	29 131	36 306	30 872	34 756	41 720
Property Plant Equipment Gross Cost												20	20
Total Assets Less Current Liabilities	10 051	10 544	11 232	17 755	6 624	6 269	25 727	28 132	29 181	36 336	30 896	34 776	41 733
Creditors Due Within One Year	17 439	27 803	34 262	34 018	15 928	18 810	23 831
Tangible Fixed Assets Additions		307
Tangible Fixed Assets Cost Or Valuation	3 528	3 835	3 835	3 835	3 835	3 835
Tangible Fixed Assets Depreciation	2 708	2 935	3 235	3 435	3 565	3 655
Tangible Fixed Assets Depreciation Charged In Period		227	300	200	130	90

Company staff

Karen W.

Role: Secretary

Appointed: 04 August 2003

Latest update: 20 December 2023

John W.

Role: Director

Appointed: 04 August 2003

Latest update: 20 December 2023

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 December 2012
Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 February 2014
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 October 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 September 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 October 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Peninsula Training, Development And Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

John W.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

John W.

Accounts Documents

Company filings

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