Pro-trainers Uk Limited in Manchester, M25 3DZ

Description

Data updated on: 01-11-2023

Pro-trainers Uk Limited with Companies House Reg No. 06929025 has been in this business field for 15 years. This Private Limited Company is officially located at 7 Willow Road, Prestwich, Manchester and their post code is M25 3DZ. This business's classified under the NACE and SIC code 85590 - Other education not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-01-20.

Mark J. is the enterprise's only managing director, that was assigned to lead the company 15 years ago. Since 2009-06-10 Yomtov J., had been performing the duties for this specific firm till the resignation in 2009. To provide support to the directors, the abovementioned firm has been utilizing the skills of Mark J. as a secretary since June 2009.

Mark J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	10 659	4 010	3 126	1 565	7 759	26 077	49 405
Current Assets	28 624	17 290	20 754	11 525	32 504	72 058	76 996
Debtors	17 965	13 280	17 628	9 960	24 745	45 981	27 591
Net Assets Liabilities	4 715	450	4 029	113	2 765	40 895	50 740
Other Debtors	225	1 442
Property Plant Equipment	181	5 303	4 965	5 247	17 636	50 011	50 547

Other Financial Data
Accrued Liabilities	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment	4 590	6 068	7 579	10 197	13 526	22 694	40 009
Additions Other Than Through Business Combinations Property Plant Equipment		6 600	1 173	2 900	14 783	41 543	17 851
Average Number Employees During Period	1	1	1	1	2	4	4
Bank Borrowings					10 000	6 667	6 667
Creditors	24 090	22 143	21 424	16 393	47 109	25 516	7 094
Depreciation Expense Property Plant Equipment					3 329	9 168	17 315
Increase From Depreciation Charge For Year Property Plant Equipment		1 478	1 511	2 618	3 329	9 168	17 315
Net Current Assets Liabilities	4 534	-4 853	-670	-4 868	-14 605	16 666	7 553
Other Creditors	8 435	8 117	1 396	268	8 144	15 960	16 956
Other Remaining Borrowings						18 849	427
Property Plant Equipment Gross Cost	4 771	11 371	12 544	16 379	31 162	72 705	90 556
Provisions For Liabilities Balance Sheet Subtotal			266	266	266	266	266
Taxation Social Security Payable	8 215	4 156	12 151	14 236	19 692	24 692	30 018
Total Assets Less Current Liabilities		450	4 295	379	3 031	66 677	58 100
Total Borrowings					10 000	25 516	7 094
Trade Creditors Trade Payables	6 390	8 820	7 877	1 889	9 273	5 810	5 931
Trade Debtors Trade Receivables	17 740	11 838	17 628	9 960	24 745	45 981	27 591

Company staff

Mark J.

Role: Secretary

Appointed: 10 June 2009

Latest update: 15 December 2023

Mark J.

Role: Director

Appointed: 10 June 2009

Latest update: 15 December 2023

People with significant control

Mark J.

Notified on 23 May 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	03 February 2024
Confirmation statement last made up date	20 January 2023

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

Pro-trainers Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Mark J.

Yomtov J.

People with significant control

Mark J.

Accounts Documents

Company filings

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