Red Training & Consultancy Limited in Southampton, SO31 8DH

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2003-04-22. Established under 04740404, this firm is considered a Private Limited Company. You can contact the headquarters of this firm during office hours under the following location: Hamble Lodge Old Bursledon, SO31 8DH Southampton. The business name of this business was changed in the year 2007 to Red Training & Consultancy Limited. The enterprise previous registered name was Ace Training And Consultancy. This business's declared SIC number is 70229 which means Management consultancy activities other than financial management. 2023-04-30 is the last time when the company accounts were reported.

At present, the company is the workplace of 1 managing director: Stephen H., who was selected to lead the company in April 2003. In order to support the directors in their duties, this company has been utilizing the skillset of Anne H. as a secretary since 2003.

Previous company's names
Red Training & Consultancy Limited 2007-11-21
Ace Training And Consultancy Limited 2003-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 851	-29 271	-3 794	-11 178	-9 569	188

Balance Sheet
Cash Bank In Hand	1 830	9 242	2 741	9 191	11 760	1 933
Current Assets	46 656	26 012	26 808	26 631	34 362	71 759	60 640	40 967	59 834	29 205	37 135	21 103	26 646
Debtors	44 826	16 770	24 067	17 440	22 602	25 826
Stocks Inventory						44 000
Tangible Fixed Assets	6 167	6 806	6 084	4 719	4 989	4 318

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-44 853	-29 273	-3 796	-11 180	-9 571	186
Shareholder Funds	-44 851	-29 271	-3 794	-11 178	-9 569	188

Other Financial Data
Creditors						75 889	64 591	45 540	49 474	32 466	40 851	13 993	12 833
Creditors Due Within One Year	97 674	62 089	36 686	42 528	48 920	75 889
Fixed Assets	6 167	6 806	6 084	4 719	4 989	4 318	4 504	5 813	5 707	4 465	4 117	4 259	3 230
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-51 018	-36 077	-9 878	-15 897	-14 558	-4 130	-3 951	-4 573	10 360	-3 261	-3 716	7 110	13 813
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 289	715	731	1 609	517
Tangible Fixed Assets Cost Or Valuation	13 954	16 243	16 958	17 689	19 298	19 815
Tangible Fixed Assets Depreciation	7 787	9 437	10 874	12 970	14 309	15 497
Tangible Fixed Assets Depreciation Charged In Period		1 650	1 437	2 096	1 339	1 188
Total Assets Less Current Liabilities	-44 851	-29 271	-3 794	-11 178	-9 569	188	553	1 240	16 067	1 204	401	11 369	17 043
Average Number Employees During Period									2	2		2	2

Company staff

Anne H.

Role: Secretary

Appointed: 23 April 2003

Latest update: 23 December 2023

Stephen H.

Role: Director

Appointed: 23 April 2003

Latest update: 23 December 2023

People with significant control

Executives who control the firm include: Anne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anne H.

Notified on 22 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 22 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Red Training & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Stephen H.

Accord Secretaries Limited

Accord Directors Limited

People with significant control

Anne H.

Stephen H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies