Q Training(bristol) Limited in Bristol, BS36 2LZ

Description

Data updated on: 01-11-2023

Q Training(bristol) is a company situated at BS36 2LZ Bristol at 9 Watters Close. The enterprise was formed in 2012 and is registered under reg. no. 08055925. The enterprise has been active on the British market for thirteen years now and its state is active. This company's SIC and NACE codes are 85590 and has the NACE code: Other education not elsewhere classified. Q Training(bristol) Ltd reported its latest accounts for the financial year up to 2023-05-31. Its most recent annual confirmation statement was submitted on 2023-05-03.

There is a group of two directors managing this business now, specifically Peter C. and Diane C. who have been utilizing the directors responsibilities since 2012.

Executives who have control over the firm are as follows: Diane C. owns 1/2 or less of company shares. Peter C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 961	23 780	33 726	39 462

Balance Sheet
Current Assets	26 843	68 440	75 787	104 204	106 328	94 407	105 377	94 720	91 365	91 365	67 779	44 080
Net Assets Liabilities				39 462	34 902	30 122	24 033	15 036	9 476	3 746	1 147	3 680
Cash Bank In Hand	17 971	63 381	60 874	94 446
Debtors	8 872	5 059	14 913	9 758
Net Assets Liabilities Including Pension Asset Liability	12 961	23 780	33 726	39 462
Tangible Fixed Assets	823	15 835	17 864	10 275
Trade Debtors	7 929	4 502

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 768	23 680	33 626	39 362
Shareholder Funds	12 961	23 780	33 726	39 462

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				71 386	68 810	59 898	79 228	75 338	78 385	76 011	66 262	41 057
Average Number Employees During Period								11	9	8	10	9
Creditors				1 201	3 842	1 462	302	1 314	1 388	1 388	453
Depreciation Amortisation Impairment Expense					7 947	-4 270	-4 392	608	592		277	500
Fixed Assets	823	15 835	17 864	10 275	2 587	287	791	183	409	409	555	723
Net Current Assets Liabilities	12 138	7 945	15 862	29 187	104 474	93 544	105 614	94 060	90 955	83 651	67 858	44 570
Other Operating Expenses Format2					10 625	11 858	3 993	8 299	4 672		6 327	6 009
Other Operating Income Format2					1 158	933	998	1 218	844		923	1 803
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 840	1 988	599	539	654	978	978	532	490
Profit Loss					8 940	22 220	19 051	16 003	14 440		4 901	2 533
Provisions For Liabilities Balance Sheet Subtotal				2 430	3 349	3 811	3 144	3 869	3 503	3 503	1 004	556
Raw Materials Consumables Used					14 200	9 555	14 109	13 037	8 254		5 046	4 956
Staff Costs Employee Benefits Expense					68 813	51 080	55 391	40 185	38 179		23 359	34 331
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 349	3 811	3 144	3 869	3 503		1 004	556
Total Assets Less Current Liabilities	12 961	23 780	33 726	39 462	107 061	93 831	106 405	94 243	91 364	91 364	68 413	45 293
Turnover Revenue					112 716	93 321	90 298	80 783	68 796		39 991	47 082
Accruals Deferred Income Within One Year	13 625	52 639
Creditors Due Within One Year	18 798	60 495	59 925	75 017
Number Shares Allotted	10 000	10 000	10 000	10 000
Par Value Share	0	0	0	0
Prepayments Accrued Income Current Asset	943	557
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 235	20 617	10 580	621
Tangible Fixed Assets Cost Or Valuation	1 235	21 852	32 062	32 613
Tangible Fixed Assets Depreciation	412	6 017	14 198	22 338
Tangible Fixed Assets Depreciation Charged In Period	412	5 605	8 348	8 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			166	23
Tangible Fixed Assets Disposals			369	70
Taxation Social Security Due Within One Year	4 772	6 787
Trade Creditors Within One Year	401	1 069

Company staff

Peter C.

Role: Director

Appointed: 03 May 2012

Latest update: 24 March 2025

Diane C.

Role: Director

Appointed: 03 May 2012

Latest update: 24 March 2025

People with significant control

Diane C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 06 September 2013
Start Date For Period Covered By Report	2012-05-03
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	06 September 2013
Annual Accounts 09 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	09 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024

Q Training(bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Diane C.

People with significant control

Diane C.

Peter C.

Accounts Documents

Company filings

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