Sinclair Wellbeing And Training Solutions Ltd in Ardrossan, KA22 8EA

Description

Data updated on: 01-11-2023

Sinclair Wellbeing And Training Solutions started its operations in 2018 as a Private Limited Company under the following Company Registration No.: SC596782. This company has been prospering for 6 years and it's currently active. This company's office is registered in Ardrossan at 19a South Crescent Road. You could also locate the firm utilizing the post code, KA22 8EA. This enterprise's classified under the NACE and SIC code 86900 - Other human health activities. 2022-03-31 is the last time when the company accounts were filed.

There seems to be a single director now running the following firm, namely Mark S. who's been doing the director's duties for 6 years. The firm had been controlled by Sharri P. up until 2020.

Mark S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	66 245	62 938	209 354	145 127	29 160
Current Assets	104 710	74 391	214 367	230 627	160 690
Debtors	38 465	11 453	5 013	85 500	131 530
Net Assets Liabilities		31 524	84 714	131 002	89 807
Other Debtors	1 075	11 453	5 013		12 030

Other Financial Data
Amount Specific Advance Or Credit Directors		10 371
Amount Specific Advance Or Credit Made In Period Directors		10 371
Amount Specific Advance Or Credit Repaid In Period Directors			10 371
Accumulated Depreciation Impairment Property Plant Equipment					86
Amounts Owed By Group Undertakings				85 500	119 500
Average Number Employees During Period	5	8	18	16	20
Bank Borrowings Overdrafts			46 000	34 167	24 167
Creditors	49 990	42 867	46 000	34 167	24 167
Increase From Depreciation Charge For Year Property Plant Equipment					283
Net Current Assets Liabilities	54 720	31 524	130 714	165 169	109 719
Other Creditors	20 544	11 160	8 621	9 587	12 044
Other Taxation Social Security Payable	25 304	24 517	71 032	44 372	28 468
Property Plant Equipment Gross Cost					3 473
Total Additions Including From Business Combinations Property Plant Equipment					1 151
Total Assets Less Current Liabilities	54 720	31 524	130 714	165 169	113 974
Trade Creditors Trade Payables	4 142	7 190		1 499	459
Trade Debtors Trade Receivables	37 390

Company staff

Mark S.

Role: Director

Appointed: 10 May 2018

Latest update: 30 January 2024

People with significant control

Mark S.

Notified on 10 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sharri P.

Notified on 18 December 2018

Ceased on 31 March 2021

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	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 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

Sinclair Wellbeing And Training Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Sharri P.

People with significant control

Mark S.

Sharri P.

Accounts Documents

Company filings

Filing category

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