Professional Business & Training Solutions Limited in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

Registered as 04127710 twenty four years ago, Professional Business & Training Solutions Limited is categorised as a Private Limited Company. The company's active registration address is C/o Xeinadin Corporate Recovery 100, Barbirolli Square Manchester. This company known today as Professional Business & Training Solutions Limited, was earlier registered as Professional Training Solutions. The change has taken place in Wednesday 12th December 2001. The enterprise's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2018-12-19 is the last time the accounts were filed.

Previous company's names
Professional Business & Training Solutions Limited 2001-12-12
Professional Training Solutions Limited 2000-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-19	2012-12-19	2013-12-19	2014-12-19	2015-12-19	2016-12-19	2017-12-19	2018-12-19
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 086	39 971	38 538	55 526	63 941	57 057

Balance Sheet
Cash Bank On Hand						2 150	5 220	6 984
Current Assets	25 195	7 365	13 833	22 172	34 087	11 800	14 385	11 185
Debtors			4 186		26 352	9 650	7 733	3 166
Net Assets Liabilities						57 057	61 142	72 103
Property Plant Equipment						60 112	61 152	80 284
Total Inventories							1 420	1 035
Cash Bank In Hand	25 195	7 365	9 647	22 172	7 735	2 150
Net Assets Liabilities Including Pension Asset Liability	33 086	39 971	38 538	55 526	63 941	57 057
Tangible Fixed Assets	38 667	56 277	39 339	47 077	59 397	60 112

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	5 699	10 811	16 850	20 081	23 409	25 144
Shareholder Funds	33 086	39 971	38 538	55 526	63 941	57 057

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 248	56 960	60 039
Administrative Expenses						158 159	188 934	356 043
Average Number Employees During Period						3	3	4
Creditors						12 255	10 309	1 766
Disposals Property Plant Equipment							400
Fixed Assets	38 667	56 277	39 339	47 077	59 397	60 112	61 152	80 284
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							2 827	3 358
Gross Profit Loss						161 393	191 322	366 449
Increase From Depreciation Charge For Year Property Plant Equipment							2 712	3 079
Interest Payable Similar Charges Finance Costs						1 085	841	1 074
Net Current Assets Liabilities	25 195	7 365	13 833	22 172	32 107	11 800	4 064	9 419
Operating Profit Loss						3 234	2 388	10 406
Other Interest Receivable Similar Income Finance Income						20	11	55
Profit Loss						1 735	1 262	7 604
Profit Loss On Ordinary Activities Before Tax						2 169	1 558	9 387
Property Plant Equipment Gross Cost						114 360	118 112	140 323
Provisions For Liabilities Balance Sheet Subtotal						2 600	709	9 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities						434	296	1 783
Total Additions Including From Business Combinations Property Plant Equipment							4 152	22 211
Total Assets Less Current Liabilities	63 862	63 642	53 172	69 249	91 504	71 912	65 216	89 703
Bank Borrowings Overdrafts	21 623	20 453		11 256	1 980	12 255
Creditors Due After One Year	21 623	20 453	14 634	11 256	19 137	12 255
Creditors Due Within One Year					1 980
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000	2 000
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		3 218		2 467	8 426	2 600
Revaluation Reserve	25 387	27 160	19 688	33 445	38 532	29 913
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		32 037	1 473	11 220	26 027	3 265
Tangible Fixed Assets Cost Or Valuation	52 094	87 695	86 680	101 519	111 095	114 360
Tangible Fixed Assets Depreciation	13 427	31 418	47 341	54 442	51 698	54 248
Tangible Fixed Assets Depreciation Charged In Period		17 991	15 923	7 101	1 756	2 550
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 500
Tangible Fixed Assets Disposals		29 292	3 073	2 727	7 890
Tangible Fixed Assets Increase Decrease From Revaluations		32 856	585	6 346	-8 561

Company staff

David T.

Role: Director

Appointed: 19 December 2000

Latest update: 20 December 2023

Lydia T.

Role: Secretary

Appointed: 19 December 2000

Latest update: 20 December 2023

Lydia T.

Role: Director

Appointed: 19 December 2000

Latest update: 20 December 2023

People with significant control

David T.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lydia T.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	19 December 2020
Account last made up date	19 December 2018
Confirmation statement next due date	11 February 2021
Confirmation statement last made up date	31 December 2019

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	2012-12-19
Date Approval Accounts	15 September 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2012-12-20
End Date For Period Covered By Report	2013-12-19
Date Approval Accounts	12 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	2014-12-19
Date Approval Accounts	18 September 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2014-12-20
End Date For Period Covered By Report	2015-12-19
Date Approval Accounts	17 September 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2015-12-20
End Date For Period Covered By Report	2016-12-19
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	20 December 2016
End Date For Period Covered By Report	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	20 December 2017
End Date For Period Covered By Report	19 December 2018

Professional Business & Training Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Lydia T.

Lydia T.

London Law Secretarial Limited

London Law Services Limited

People with significant control

David T.

Lydia T.

Accounts Documents

Company filings

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