Simpletraining Limited in Gerrards Cross, SL9 7BB

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Simpletraining Limited. This firm was founded twenty years ago and was registered with 05107917 as the registration number. This office of this firm is located in Gerrards Cross. You may visit it at Anamax House, Oxford Road. This enterprise's principal business activity number is 85320: Technical and vocational secondary education. The company's latest financial reports were submitted for the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-21.

At the moment, this particular limited company is governed by one managing director: David M., who was chosen to lead the company twenty years ago. The following limited company had been supervised by Sarah M. till 5 years ago. Furthermore a different director, specifically James B. gave up the position thirteen years ago. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of David M. as a secretary for the last five years.

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	574	84	-6 325	10 415	-3 582	383

Balance Sheet
Cash Bank On Hand						15 351	37 113	46 930	47 563	5 754	16 592	16 345	5 895
Current Assets	7 320	130 942	26 358	73 435	89 344	111 613	67 123	111 885	121 038	32 075	37 388	27 502	14 048
Debtors	350	25 958	19 655	19 655	55 599	96 261	30 010	64 955	73 475	26 321	20 796	11 157	8 153
Net Assets Liabilities						384	-11 516	3 057	-20 107	-16 174	15 533	4 287	1 122
Property Plant Equipment						1 896	2 757	2 787	3 152	1 624	610	781	521
Cash Bank In Hand	6 970	104 984	6 703	6 703	3 952	15 352
Net Assets Liabilities Including Pension Asset Liability	574	84	-6 325	-6 325	10 415	383
Tangible Fixed Assets	297	1 887	1 371	1 371	479	1 895

Capital & Reserves
Called Up Share Capital	4	22	22	22	22	22
Profit Loss Account Reserve	570	62	-6 347	-6 347	-3 584	361
Shareholder Funds	574	84	-6 325	10 415	-3 582	383

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 359	5 560	7 142	9 218	10 746	11 760	12 630	12 890
Additions Other Than Through Business Combinations Property Plant Equipment							2 062	1 612	2 441			1 041
Average Number Employees During Period						2	2	2	2	2	1	1	1
Creditors						113 125	81 396	111 615	144 297	49 873	22 465	23 996	13 447
Increase From Depreciation Charge For Year Property Plant Equipment							1 201	1 582	2 076	1 528	1 014	870	260
Net Current Assets Liabilities	277	-1 803	-7 696	-7 696	9 725	-1 512	-14 273	270	-23 259	-17 798	14 923	3 506	601
Number Shares Issued Fully Paid								22	22	22	22	22	22
Par Value Share					1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						6 255	8 317	9 929	12 370	12 370	12 370	13 411	13 411
Creditors Due Within One Year Total Current Liabilities	7 043	132 745
Fixed Assets	297	1 887	1 371	1 371	479	1 895
Tangible Fixed Assets Additions		26 785	239
Tangible Fixed Assets Cost Or Valuation	955	3 240	3 479
Tangible Fixed Assets Depreciation	658	1 353	2 108
Tangible Fixed Assets Depreciation Charge For Period		3 247
Tangible Fixed Assets Depreciation Disposals		-2 552
Tangible Fixed Assets Disposals		-24 500
Total Assets Less Current Liabilities	574	84	-6 325
Creditors Due Within One Year		132 745	34 054	63 710	93 405	113 125
Number Shares Allotted				22	22	22
Tangible Fixed Assets Depreciation Charged In Period			755
Value Shares Allotted				22	22	22

Company staff

David M.

Role: Secretary

Appointed: 29 August 2019

Latest update: 8 January 2024

David M. is the individual who has control over this firm, has substantial control or influence over the company.

David M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sarah M.

Notified on 6 April 2016

Ceased on 15 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	21 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
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	2014-04-30

Simpletraining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Sarah M.

Sarah M.

James B.

Kathleen B.

People with significant control

David M.

Sarah M.

Accounts Documents

Company filings

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