Polybridge Training Limited in Shropshire, WV16 4RT

Description

Data updated on: 01-11-2023

Located in 42 Linley View Drive, Shropshire WV16 4RT Polybridge Training Limited is categorised as a Private Limited Company registered under the 04683206 Companies House Reg No. The company appeared on 2003-03-02. This business's registered with SIC code 85590 and their NACE code stands for Other education not elsewhere classified. Fri, 30th Sep 2022 is the last time when company accounts were filed.

To this date, this company has only been supervised by a single managing director: David J. who has been guiding it for 21 years.

Dave J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 842	23 449	36 894	24 560	31 502	18 453	9 867

Balance Sheet
Current Assets	12 038	34 633	45 349	25 502	35 360	20 751	11 601	44 030	18 719	28 107	26 058	27 248
Net Assets Liabilities							9 867	26 021	12 055	11 038	5 080	8 524
Cash Bank In Hand	12 038	20 701	25 763		4 843	8 914
Debtors		13 932	19 586		30 517	8 949
Net Assets Liabilities Including Pension Asset Liability	5 842	23 449	36 894	24 560	31 502	18 453	9 867
Stocks Inventory						2 888
Tangible Fixed Assets	1 292	1 033	2 156		5 655	4 524

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	5 840	23 447	36 892		31 500	18 451
Shareholder Funds	5 842	23 449	36 894	24 560	31 502	18 453	9 867

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							450	770	610	650	650	715
Average Number Employees During Period								1	1	1	1	1
Creditors							6 846	21 771	9 943	1 198	9 773	10 498
Fixed Assets	1 292	1 033	2 156	1 725	5 655	4 524	5 562	3 762	3 279	4 779	4 304	4 489
Net Current Assets Liabilities	4 677	22 496	34 738	22 835	25 847	14 339	4 755	22 259	8 776	26 909	16 426	16 750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											141
Total Assets Less Current Liabilities	5 969	23 529	36 894	24 560	31 502	18 863	10 317	26 791	12 055	31 688	20 730	21 239
Creditors Due After One Year	47
Creditors Due Within One Year	7 361	12 137	10 611	2 667	9 513	6 412	6 846
Number Shares Allotted	2	2	2			2
Par Value Share	1	1	1			1
Profit Loss For Period		37 607	33 445
Provisions For Liabilities Charges		80
Accruals Deferred Income						410	450
Share Capital Allotted Called Up Paid	2	2	2		2	2
Tangible Fixed Assets Cost Or Valuation	1 292	1 033	2 695		5 655	5 655
Tangible Fixed Assets Depreciation		259	539			1 131
Tangible Fixed Assets Depreciation Charged In Period		259	539			1 131
Tangible Fixed Assets Additions			1 662

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Polybridge Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Ashburton Registrars Limited

Ar Nominees Limited

Sandra J.

People with significant control

Dave J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies