Plcm Training Uk Limited in East Yorkshire, HU13 9EG

Description

Data updated on: 01-11-2023

PLCm Training Uk is a company located at HU13 9EG East Yorkshire at 71 First Lane. This company was set up in 2004 and is registered under reg. no. 05108265. This company has been active on the UK market for twenty years now and its official state is active. The firm's SIC code is 85590 - Other education not elsewhere classified. 2023-04-05 is the last time when the company accounts were filed.

From the data we have gathered, this firm was incorporated twenty years ago and has been managed by two directors. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Carole C. as a secretary since the appointment on 2004-06-01.

Philip C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	481	2 903	1 986	1 367	387

Balance Sheet
Cash Bank In Hand	4 972	9 520	9 117	13 479	12 949
Cash Bank On Hand					12 949	13 524	16 690	16 569	18 600	27 378	21 210	15 994
Current Assets	5 195	10 588	10 617	13 479		13 524	17 490	17 769	22 956	30 888	23 370	19 072
Debtors	223	1 068	1 500				800	1 200	4 356	3 510	2 160	3 078
Net Assets Liabilities					387	277	343	3 298	4 886	5 445	6 088	666
Net Assets Liabilities Including Pension Asset Liability		2 903	1 986	1 367	387
Property Plant Equipment					53	327	457	168	492	261	491	262
Tangible Fixed Assets	63	22	622	375	53
Other Debtors												528

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	381	2 803	1 886	1 267	287
Shareholder Funds	481	2 903	1 986	1 367	387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 795	4 971	5 261	5 550	5 920	6 151	6 609	6 838
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					12 604	13 509	17 517	14 607	18 469	6 400	3 207	2 356
Creditors Due Within One Year	4 777	7 707	9 129	12 412	12 604
Increase From Depreciation Charge For Year Property Plant Equipment						176	290	289	370	231	458	229
Net Current Assets Liabilities	418	2 881	1 488	1 067	345	15	-27	3 162	4 487	11 634	8 897	2 760
Number Shares Allotted		100	100	100	100
Other Creditors					11 364	12 391	15 918	12 592	16 797	16 247	12 345	14 372
Other Taxation Social Security Payable					1 240	1 118	1 599	2 015	1 672	1 407	528	339
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 848	5 298	5 718	5 718	6 412	6 412	7 100
Provisions For Liabilities Balance Sheet Subtotal					11	65	87	32	93	50	93
Provisions For Liabilities Charges			124	75	11
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			904	80
Tangible Fixed Assets Cost Or Valuation	4 939	4 939	4 768	4 848
Tangible Fixed Assets Depreciation	4 876	4 917	4 146	4 473	4 795
Tangible Fixed Assets Depreciation Charged In Period		41	303	327	322
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 074
Tangible Fixed Assets Disposals			1 075
Total Additions Including From Business Combinations Property Plant Equipment						450	420		694		688
Total Assets Less Current Liabilities	481	2 903	2 110	1 442	398	342	430	3 330	4 979	11 895	9 388	3 022
Trade Debtors Trade Receivables							800	1 200	4 356	3 510	2 160	2 550
Bank Borrowings Overdrafts										6 400	3 207	2 356
Trade Creditors Trade Payables												1

Company staff

Carole C.

Role: Secretary

Appointed: 01 June 2004

Latest update: 3 February 2024

Carole C.

Role: Director

Appointed: 01 June 2004

Latest update: 3 February 2024

Philip C.

Role: Director

Appointed: 01 June 2004

Latest update: 3 February 2024

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	23 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	18 May 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 2 May 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	2 May 2013

Plcm Training Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole C.

Carole C.

Philip C.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Philip C.

Accounts Documents

Company filings

Filing category

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