Pro-training Limited in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

This particular Pro-training Limited company has been in this business for at least twenty six years, as it's been founded in 1998. Started with Registered No. 03513987, Pro-training is a Private Limited Company located in Unit C17 Kestrel Business Centre Private Road 2, Nottingham NG4 2JR. The firm's Standard Industrial Classification Code is 85320 which means Technical and vocational secondary education. Pro-training Ltd reported its latest accounts for the period up to 2022-07-31. The business most recent confirmation statement was released on 2023-02-19.

The company has 1 managing director at the current moment managing this specific firm, namely Geoffrey T. who's been carrying out the director's tasks for twenty six years. In order to support the directors in their duties, this firm has been utilizing the skills of Ruth T. as a secretary since the appointment on 1998-02-19.

Executives who have control over the firm are as follows: Ruth T. owns 1/2 or less of company shares. Geoffrey T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	223 734	279 911	355 930	578 283	824 722
Current Assets	246 102	286 642	357 661	598 364	826 083
Debtors	22 368	6 731	1 731	20 081	1 361
Net Assets Liabilities	226 310	254 652	316 822	499 952	728 977
Other Debtors	20 874	5 000		18 720
Property Plant Equipment	3 896	3 273	2 618	2 094	9 660

Other Financial Data
Accrued Liabilities Deferred Income	1 264	1 537	1 543	1 569	1 856
Accumulated Depreciation Impairment Property Plant Equipment		66 861	67 516	68 040	70 481
Average Number Employees During Period	4	4	4	6	5
Corporation Tax Payable	9 197	18 506	14 716	43 070	51 562
Creditors	22 948	34 643	42 957	100 006	104 966
Deferred Tax Liabilities	740	620	500	500	1 800
Dividends Paid On Shares		50 000
Fixed Assets	3 896	3 273	2 618	2 094	9 660
Increase Decrease In Depreciation Impairment Property Plant Equipment		623	655	524	2 441
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-120	-120		1 300
Increase From Depreciation Charge For Year Property Plant Equipment		623	655	524	2 441
Loans From Directors	133	327	9 703	31 698	17 558
Net Current Assets Liabilities	223 154	251 999	314 704	498 358	721 117
Other Creditors	414	414	414	414	535
Other Taxation Social Security Payable	11 940	13 859	16 581	23 255	33 455
Prepayments Accrued Income	1 488	1 725	1 725	1 355	1 355
Property Plant Equipment Gross Cost		70 134	70 134	70 134	80 141
Taxation Including Deferred Taxation Balance Sheet Subtotal	-740	-620	-500	-500	-1 800
Total Additions Including From Business Combinations Property Plant Equipment					10 007
Total Assets Less Current Liabilities	227 050	255 272	317 322	500 452	730 777
Trade Debtors Trade Receivables	6	6	6	6	6

Company staff

Ruth T.

Role: Secretary

Appointed: 19 February 1998

Latest update: 10 January 2024

Geoffrey T.

Role: Director

Appointed: 19 February 1998

Latest update: 10 January 2024

People with significant control

Ruth T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Geoffrey T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Pro-training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth T.

Geoffrey T.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Ruth T.

Geoffrey T.

Accounts Documents

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