Sgl Training Limited in Whitehaven, CA28 6TJ

Description

Data updated on: 01-11-2023

Sgl Training came into being in 2010 as a company enlisted under no 07210796, located at CA28 6TJ Whitehaven at 52 The Crest. It has been in business for fourteen years and its last known status is active. The firm's SIC code is 85590 which means Other education not elsewhere classified. 2023/04/30 is the last time when account status updates were reported.

1 transaction have been registered in 2017 with a sum total of £50. In 2016 there was a similar number of transactions (exactly 1) that added up to £180. The Council conducted 2 transactions in 2015, this added up to £520. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 7 transactions and issued invoices for £1,700. Cooperation with the Allerdale Borough council covered the following areas: Training and Budget-training.

Presently, this particular company is the workplace of 1 director: Steven L., who was assigned to lead the company fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 213	5 462	3 646	2 842	8 396

Balance Sheet
Cash Bank On Hand					7 184	8 462	7 390	8 468	6 080	6 757	3 379	5 814
Current Assets	15 252	16 258	12 995	14 761	10 967	9 364	8 016	9 415	6 547	12 002	5 802	8 278
Debtors	4 938	1 809	153	2 998	3 783	902	626	947	468	5 245	2 423	2 464
Net Assets Liabilities					8 396	7 613	4 009	6 856	5 243	3 387	-1 407	3 196
Other Debtors					133	133	111	67	68	67	416	67
Property Plant Equipment					787	1 670	1 256	708	519	173	82	289
Cash Bank In Hand	10 314	14 449	12 842	11 763	7 184
Net Assets Liabilities Including Pension Asset Liability	3 213	5 462	3 646	2 842	8 396
Tangible Fixed Assets	2 132	1 726	1 389	946	787

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 113	5 362	3 546	2 742	8 296
Shareholder Funds	3 213	5 462	3 646	2 842	8 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 235	4 710	5 293	5 841	3 209	3 555	3 646	3 428
Additions Other Than Through Business Combinations Property Plant Equipment						1 358	169		220
Amounts Owed To Related Parties					899	71
Average Number Employees During Period					1	1	1		1	1	2	2
Corporation Tax Payable									596	1 432
Corporation Tax Recoverable											1 106	696
Creditors					3 201	3 087	5 024	3 132	1 724	8 755	7 275	5 394
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-3 041
Disposals Property Plant Equipment									-3 041
Increase From Depreciation Charge For Year Property Plant Equipment						475	583	548	409	346	91	142
Net Current Assets Liabilities	1 507	4 081	2 535	2 085	7 766	6 277	2 992	6 283	4 824	3 247	-1 473	2 884
Number Shares Issued Fully Paid						100	100
Other Creditors					2 300	1 094	3 566	1 422	1 128	7 323	7 275	5 394
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												360
Other Disposals Property Plant Equipment												360
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					5 022	6 380	6 549	6 549	3 728	3 728	3 728	3 717
Provisions For Liabilities Balance Sheet Subtotal					157	334	239	135	99	33	16	-23
Taxation Social Security Payable					2
Total Additions Including From Business Combinations Property Plant Equipment												349
Total Assets Less Current Liabilities	3 639	5 807	3 924	3 031	8 553	7 947	4 248	6 991	5 342	3 420	-1 391	3 173
Trade Debtors Trade Receivables					3 650	769	515	880	400	5 178	901	1 701
Creditors Due Within One Year	13 745	12 177	10 460	12 676	3 201
Fixed Assets	2 132	1 726	1 389	946	787
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	426	345	278	189	157
Value Shares Allotted	100	100	100	100	100

Company staff

Steven L.

Role: Director

Appointed: 01 April 2010

Latest update: 2 May 2024

People with significant control

Executives who have control over the firm are as follows: Steven L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven L.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra L.

Notified on 1 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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 14 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts 29 July 2014
Date Approval Accounts	29 July 2014
Annual Accounts 23 September 2016
Date Approval Accounts	23 September 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2017	Allerdale Borough	1	£ 50.00
2017-10-04	254084		£ 50.00	Training
2016	Allerdale Borough	1	£ 180.00
2016-12-21	195586		£ 180.00	Training
2015	Allerdale Borough	2	£ 520.00
2015-01-21	100217		£ 400.00	Training
2015-07-07	131467		£ 120.00	Training
2014	Allerdale Borough	1	£ 200.00
2014-11-12	99099		£ 200.00	Training
2013	Allerdale Borough	2	£ 750.00
2013-12-04	36392		£ 600.00	Budget-training
2013-10-09	20876		£ 150.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2017

Allerdale Borough

£ 50.00

2017-10-04

254084

£ 50.00

Training

2016

Allerdale Borough

£ 180.00

2016-12-21

195586

£ 180.00

Training

2015

Allerdale Borough

£ 520.00

2015-01-21

100217

£ 400.00

Training

2015-07-07

131467

£ 120.00

Training

2014

Allerdale Borough

£ 200.00

2014-11-12

99099

£ 200.00

Training

2013

Allerdale Borough

£ 750.00

2013-12-04

36392

£ 600.00

Budget-training

2013-10-09

20876

£ 150.00

Training

Sgl Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

People with significant control

Steven L.

Sandra L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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