Powered Licence Training Ltd in Rugeley, WS15 1PS

Description

Data updated on: 01-11-2023

Powered Licence Training Ltd has been in the United Kingdom for nineteen years. Started with Companies House Reg No. 05482180 in the year 2005, the company is registered at North Lodge, Rugeley WS15 1PS. Its name change from Placing Leaders Training to Powered Licence Training Ltd occurred on 2019/07/26. The company's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. Tuesday 31st January 2023 is the last time account status updates were filed.

According to the information we have, this limited company was established in June 2005 and has been presided over by three directors, and out this collection of individuals two (Kimberley Q. and James Q.) are still functioning. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of James Q. as a secretary for the last 9 years.

James Q. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Powered Licence Training Ltd 2019-07-26
Placing Leaders Training Limited 2005-06-15

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	4 734	-167	59	44	1 289	1 296

Balance Sheet
Cash Bank In Hand	10 652	400	8 387	7 086	14 470	16 967
Cash Bank On Hand						16 967	3 008	3 279	6 505	2 043	9 043	13 972	8 720
Current Assets	23 554	26 319	22 896	27 853	27 075	31 110	13 727	18 240	19 684	17 542	17 145	31 500	28 913
Debtors	12 902	25 919	14 509	20 767	12 605	14 143	10 719	14 961	13 179	15 499	8 102	17 528	20 193
Net Assets Liabilities						1 296	97	1	1	1	1	13 963	12 438
Net Assets Liabilities Including Pension Asset Liability	4 734	-167			1 289	1 296
Other Debtors								5 055	1 743
Property Plant Equipment						2 985	2 295	1 777	1 618	2 033	1 263	639	1 089
Tangible Fixed Assets	1 362	1 022	767	575	2 216	2 985

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 733	-168	58	43	1 288	1 295
Shareholder Funds	4 734	-167	59	44	1 289	1 296

Other Financial Data
Amount Specific Advance Or Credit Directors							7 564	4 767	1 453	1 581	5 580	404	4 707
Amount Specific Advance Or Credit Made In Period Directors							22 034	17 173	19 066	25 161	12 240	57 419	22 346
Amount Specific Advance Or Credit Repaid In Period Directors							14 470	19 970	22 380	25 033	13 821	52 243	26 649
Accumulated Depreciation Impairment Property Plant Equipment						3 992	4 887	5 722	6 375	7 043	7 813	8 437	9 543
Additional Provisions Increase From New Provisions Recognised								-104	-54	85	-146
Average Number Employees During Period							1	1	1	2	2	1	1
Creditors						32 202	15 466	19 661	21 000	19 188	18 167	18 055	17 443
Creditors Due Within One Year		27 508	23 604	28 384	28 002	32 202
Increase From Depreciation Charge For Year Property Plant Equipment							895	835	653	668	770	624	1 106
Net Current Assets Liabilities	3 372	-1 189	-708	-531	-927	-1 092	-1 739	-1 421	-1 316	-1 646	-1 022	13 445	11 470
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors								9 251	9 251
Other Taxation Social Security Payable								10 410	9 699
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 977	7 182	7 499	7 993	9 076	9 076	9 076	10 632
Provisions							459	355	301	386	240
Provisions For Liabilities Balance Sheet Subtotal						597	459	355	301	386	240	121	121
Provisions For Liabilities Charges						597
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					2 379	1 528
Tangible Fixed Assets Cost Or Valuation	3 070	3 070	3 070	3 070	5 449	6 977
Tangible Fixed Assets Depreciation	1 708	2 048	2 303	2 495	3 233	3 992
Tangible Fixed Assets Depreciation Charged In Period			255	192	738	759
Total Additions Including From Business Combinations Property Plant Equipment							205	317	494	1 083			1 556
Total Assets Less Current Liabilities	4 734	-167	59	44	1 289	1 893	556	356	302	387	241	14 084	12 559
Trade Creditors Trade Payables									2 050
Trade Debtors Trade Receivables								9 906	11 436
Advances Credits Directors				3 652
Creditors Due Within One Year Total Current Liabilities	20 182	27 508
Fixed Assets	1 362	1 022
Tangible Fixed Assets Depreciation Charge For Period		340