Scr Training & Development Ltd in Birmingham, B28 0QS

Description

Data updated on: 01-11-2023

Scr Training & Development Ltd has existed in the United Kingdom for 13 years. Started with registration number 07698641 in 2011, the company have office at 110 Stonor Road, Birmingham B28 0QS. This company's classified under the NACE and SIC code 85320 - Technical and vocational secondary education. The business latest financial reports cover the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-08.

With regards to the firm, the full extent of director's tasks have so far been carried out by John R. who was assigned to lead the company in 2011 in July. Moreover, the director's tasks are aided with by a secretary - Patricia R., who was officially appointed by the firm in 2011.

John R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	415	852	381	209	6 925

Balance Sheet
Cash Bank In Hand	5 005	5 466	1 596	4 687	15 989
Current Assets		5 466	5 255	4 687	15 989	20 767	27 355	22 072	53 097	69 903	63 391	20 543
Debtors			3 659
Net Assets Liabilities									39 546	47 484	46 912	20 333
Tangible Fixed Assets			772	386

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	315	752	281	109	6 825
Shareholder Funds	415	852	381	209	6 925

Other Financial Data
Creditors					9 064	13 304	13 709	7 782	13 551	15 291	11 908	210
Creditors Due Within One Year	4 590	4 614	5 646	4 864	9 064
Fixed Assets						180	90
Net Current Assets Liabilities	415	852	-391	-177	6 925	7 463	13 646	14 290	39 546	62 775	58 820	20 333
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year				760	3 038
Par Value Share		1	1	1	1
Profit Loss For Period					23 716
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 158
Tangible Fixed Assets Cost Or Valuation			1 158	1 158
Tangible Fixed Assets Depreciation			386	772	1 158
Tangible Fixed Assets Depreciation Charged In Period			386	386	386
Taxation Social Security Due Within One Year				3 804	6 026
Total Assets Less Current Liabilities	415	852	381	209	6 925	7 643	13 736	14 290	39 546	62 775	58 820	20 333
Total Dividend Payment					17 000
Trade Creditors Within One Year				300
Advances Credits Directors			3 659
Advances Credits Made In Period Directors			3 659
Average Number Employees During Period									1	1

Company staff

Patricia R.

Role: Secretary

Appointed: 08 July 2011

Latest update: 31 March 2024

John R.

Role: Director

Appointed: 08 July 2011

Latest update: 31 March 2024

People with significant control

John R.

Notified on 18 July 2016

Nature of control:

over 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	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 3 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 January 2014

Scr Training & Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia R.

John R.

People with significant control

John R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Scr Training & Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia R.

John R.

People with significant control

John R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2016