Pro-health Training Ltd in London, W1G 0DD

Description

Data updated on: 01-11-2023

This Pro-health Training Ltd company has been operating on the market for 20 years, having started in 2004. Started with Companies House Reg No. 05080289, Pro-health Training is categorised as a Private Limited Company located in 15-19 Cavendish Place, London W1G 0DD. This enterprise's classified under the NACE and SIC code 85320 which means Technical and vocational secondary education. Pro-health Training Limited reported its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-09.

Regarding this specific company, the full scope of director's tasks have so far been fulfilled by Jacqueline G. who was designated to this position 20 years ago.

Jacqueline G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 921	2 923	383	1 123	557

Balance Sheet
Cash Bank In Hand	40 839	18 992	11 803	16 298	15 665
Cash Bank On Hand					15 665	10 984	16 357	15 857	17 690	9 599	16 745	8 255
Current Assets	41 214	19 367	14 864	34 300	29 736	19 695	28 582	33 373	26 875	9 974	16 745
Debtors	375	375	3 061	18 002	14 071	8 711	12 225	17 516	9 185	375
Property Plant Equipment					236	177	567	425	318	259	200
Tangible Fixed Assets	187	560	420	314	236

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 919	2 921	381	1 121	555
Shareholder Funds	5 921	2 923	383	1 123	557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 773	1 832	2 021	2 163	2 270	2 329	2 388	2 437
Creditors					29 415	19 079	20 458	16 625	7 719	276	2 768	1 352
Creditors Due Within One Year	35 480	17 004	14 901	33 491	29 415
Increase From Depreciation Charge For Year Property Plant Equipment						59	189	142	107	59	59	49
Net Current Assets Liabilities	5 734	2 363	-37	809	321	616	8 124	16 748	19 156	9 698	13 977	6 903
Number Shares Allotted		2	2	2	2
Other Creditors						17 168	17 824	14 099	5 958	276	1 402	481
Other Taxation Social Security Payable						1 911	2 634	2 526	1 761		1 366	871
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 009	2 009	2 588	2 588	2 588	2 588	2 588
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		559
Tangible Fixed Assets Cost Or Valuation	1 450	2 009	2 009	2 009
Tangible Fixed Assets Depreciation	1 263	1 449	1 589	1 695	1 773
Tangible Fixed Assets Depreciation Charged In Period		186	140	106	78
Total Additions Including From Business Combinations Property Plant Equipment							579
Total Assets Less Current Liabilities	5 921	2 923	383	1 123	557	793	8 691	17 173	19 474	9 957	14 177	7 054
Trade Debtors Trade Receivables						8 711	12 225	17 516	9 185	375

Company staff

Jacqueline G.

Role: Director

Appointed: 22 March 2004

Latest update: 7 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 March 2004

Resigned: 22 March 2004

Address: London, NW11 7TJ

Latest update: 7 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 March 2004

Resigned: 22 March 2004

Address: London, NW11 7TJ

Latest update: 7 March 2024

Anthony G.

Role: Secretary

Appointed: 22 March 2004

Resigned: 20 December 2018

Latest update: 7 March 2024

People with significant control

Jacqueline G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	29 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	12 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Pro-health Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Temple Secretaries Limited

Company Directors Limited

Anthony G.

People with significant control

Jacqueline G.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2013

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