Proactive Technical Training Limited in Tring, HP23 4JX

Description

Data updated on: 01-11-2023

Proactive Technical Training is a company with it's headquarters at HP23 4JX Tring at Unit 5a. This business has been operating since 2004 and is registered under the registration number 05259243. This business has existed on the British market for 20 years now and its official state is active. This enterprise's SIC code is 99999, that means Dormant Company. 2022-09-30 is the last time the accounts were reported.

At the moment, we have only a single managing director in the company: Stephen R. (since 2016-10-27). Since 2004-10-14 Robert G., had been functioning as a director for the firm up until the resignation in October 2016.

Stephen R. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 716	19 289	22 506	7 710

Balance Sheet
Net Assets Liabilities							-17 773	-17 773	-17 773
Cash Bank In Hand	50 548	32 772	34 378	15 509
Cash Bank On Hand				15 509	3 397	1 360
Current Assets	75 792	51 983	58 646	29 184
Debtors	25 244	19 211	24 268	13 675	75
Net Assets Liabilities Including Pension Asset Liability	32 716	19 289	22 506	7 710
Other Debtors				13 675
Property Plant Equipment				13 264
Tangible Fixed Assets	4 251	3 739	6 108	13 264

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	32 516	19 089	22 306	7 510
Shareholder Funds	32 716	19 289	22 506	7 710

Other Financial Data
Total Fixed Assets Additions			3 670	10 731
Total Fixed Assets Cost Or Valuation	8 437	8 437	12 107	20 634
Total Fixed Assets Depreciation	4 186	4 698	5 999	7 370
Total Fixed Assets Depreciation Charge In Period		512	1 301	1 371
Total Fixed Assets Disposals				-2 204
Description Principal Activities								85 590	99 999
Amounts Owed To Related Parties							17 773	17 773	17 773
Average Number Employees During Period								1	1
Creditors					22 955	19 133	17 773	17 773	17 773
Creditors Due Within One Year Total Current Liabilities	47 327	36 433	42 248	34 738
Fixed Assets	4 251	3 739	6 108	13 264
Net Current Assets Liabilities	28 465	15 550	16 398	-5 554		-17 773	-17 773
Number Shares Allotted					50	50	50
Par Value Share					1	1	1
Tangible Fixed Assets Additions			3 670	10 731
Tangible Fixed Assets Cost Or Valuation	8 437	8 437	12 107	20 634
Tangible Fixed Assets Depreciation	4 186	4 698	5 999	7 370
Tangible Fixed Assets Depreciation Charge For Period		512	1 301	1 371
Tangible Fixed Assets Disposals				-2 204
Total Assets Less Current Liabilities	32 716	19 289	22 506	7 710	-19 483	-17 773	-17 773

Company staff

Stephen R.

Role: Director

Appointed: 27 October 2016

Latest update: 7 April 2024

Susan G.

Role: Secretary

Appointed: 15 October 2004

Resigned: 27 October 2016

Latest update: 7 April 2024

Harold W.

Role: Nominee Secretary

Appointed: 14 October 2004

Resigned: 15 October 2004

Latest update: 7 April 2024

Yvonne W.

Role: Nominee Director

Appointed: 14 October 2004

Resigned: 15 October 2004

Latest update: 7 April 2024

Robert G.

Role: Director

Appointed: 14 October 2004

Resigned: 27 October 2016

Latest update: 7 April 2024

People with significant control

Stephen R.

Notified on 31 October 2016

Nature of control:

substantial control or influence

Robert G.

Notified on 6 April 2016

Ceased on 31 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
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
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Proactive Technical Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Susan G.

Harold W.

Yvonne W.

Robert G.

People with significant control

Stephen R.

Robert G.

Accounts Documents

Company filings

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