Si Training & Consulting Limited in Lincoln, LN1 2WX

Description

Data updated on: 01-11-2023

The firm called Si Training & Consulting was started on 2008-07-17 as a Private Limited Company. This business's registered office can be reached at Lincoln on 16 Ingamells Drive, Saxilby. In case you need to reach this business by mail, the area code is LN1 2WX. The official registration number for Si Training & Consulting Limited is 06649831. This business's registered with SIC code 70229 which means Management consultancy activities other than financial management. Si Training & Consulting Ltd filed its account information for the period up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-07-17.

The firm owes its success and unending improvement to a team of two directors, namely Stephen R. and Nicola R., who have been controlling the company since 2008.

Executives with significant control over the firm are: Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 955	7 286	401	73	5 227

Balance Sheet
Cash Bank In Hand	12 472	2 945	12 201	3 757	5 299
Cash Bank On Hand									52 973	33 960	85 961	34 059	38 333
Current Assets	26 549	15 573	19 134	21 776	36 143	47 311	68 264	79 635	85 807	46 749	93 850	75 135	71 184
Debtors	13 777	10 600	5 733	16 735	30 800				27 134	7 860	769	40 294	19 116
Net Assets Liabilities									29 624	58 037	54 460	119 586	126 550
Net Assets Liabilities Including Pension Asset Liability	5 955	7 286	401	73	5 227
Stocks Inventory	300	2 028	1 200	1 284	44
Tangible Fixed Assets	3 382	2 999	4 328	4 186	3 555
Total Inventories									5 700	4 929	7 120	782	13 735
Property Plant Equipment									5 735	5 079	8 574	9 047

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 953	7 284	399	71	5 225
Shareholder Funds	5 955	7 286	401	73	5 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									6 791	7 685	8 740	10 049	11 530
Average Number Employees During Period							2	2	2	2	2	2	3
Creditors					33 760	47 338	62 945	57 984	93 846	68 338	42 523	32 500	22 500
Creditors Due Within One Year	23 299	10 686	22 195	25 052	33 760
Fixed Assets					3 555	3 402	5 538	5 208	37 663	80 591	88 186	123 693	147 995
Increase From Depreciation Charge For Year Property Plant Equipment										894	1 055	1 309	1 481
Investments Fixed Assets									31 928	75 512	79 612	114 646	139 054
Net Current Assets Liabilities	3 250	4 887	-3 061	-3 276	2 383	-27	5 319	21 651	-8 039	-21 589	10 426	30 022	2 754
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost									12 526	12 764	17 314	19 096	20 471
Provisions For Liabilities Balance Sheet Subtotal										965	1 629	1 629	1 699
Provisions For Liabilities Charges	677	600	866	837	711
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		154	2 099	600
Tangible Fixed Assets Cost Or Valuation	4 513	4 667	6 766	7 366
Tangible Fixed Assets Depreciation	1 131	1 668	2 438	3 180	3 811
Tangible Fixed Assets Depreciation Charged In Period		537	770	742	631
Total Additions Including From Business Combinations Property Plant Equipment										238	4 550	1 782	1 375
Total Assets Less Current Liabilities	6 632	7 886	1 267	910	5 938	3 375	10 857	26 859	29 624	59 002	98 612	153 715	150 749
Advances Credits Directors			1 174
Advances Credits Made In Period Directors			1 174

Company staff

Stephen R.

Role: Director

Appointed: 18 July 2008

Latest update: 21 January 2024

Stephen R.

Role: Secretary

Appointed: 18 July 2008

Latest update: 21 January 2024

Nicola R.

Role: Director

Appointed: 18 July 2008

Latest update: 21 January 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Si Training & Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Stephen R.

Nicola R.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Stephen R.

Nicola R.

Accounts Documents

Company filings

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