Skills Training Centre Limited in London, N12 0DA

Description

Data updated on: 01-11-2023

Skills Training Centre came into being in 2004 as a company enlisted under no 05308344, located at N12 0DA London at First Floor. The firm has been in business for 20 years and its last known status is active. This firm's registered with SIC code 85590: Other education not elsewhere classified. Its most recent annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-12-08.

On Monday 31st October 2016, the company was looking for a Experienced Bookkeeper / Finance Support to fill a vacancy in New Southgate. They offered a job with wage from £22000.00 to £25000.00 per year.

We have identified 7 councils and public departments cooperating with the company. The biggest counter party of them all is the Barnet London Borough, with over 399 transactions from worth at least 500 pounds each, amounting to £313,383 in total. The company also worked with the Milton Keynes Council (45 transactions worth £38,222 in total) and the Derby City Council (10 transactions worth £11,792 in total). Skills Training Centre was the service provided to the Barnet London Borough Council covering the following areas: Training and Staff Training was also the service provided to the Derby City Council Council covering the following areas: Supplies And Services and Supplies & Services.

Currently, the directors listed by this firm include: Adrian P. assigned this position in 2022, Claudine F. assigned this position four years ago, Margaret B. assigned this position in 2020 in September and Timothy B..

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	532 767	640 403	662 676	796 196	900 360	870 075

Balance Sheet
Cash Bank In Hand	334 748	387 707	306 277	512 729	585 821	718 119
Cash Bank On Hand						718 119	726 649	635 334	532 714	430 683	368 021	156 001	143 636
Current Assets	682 519	834 474	829 271	992 516	1 101 901	975 122	1 049 802	971 376	946 715	997 886	751 945	665 077	518 622
Debtors	347 771	446 767	522 994	479 787	516 080	257 003	323 153	336 042	414 001	567 203	383 924	509 076	374 986
Other Debtors						80 941	117 133	68 607	155 497	273 213	331 707	202 530	230 915
Property Plant Equipment						38 672	34 254	31 466	23 209	18 409	13 805	14 313	8 309
Tangible Fixed Assets	22 002	22 417	32 967	26 874	24 214	38 672
Net Assets Liabilities										649 180	348 387	244 556	144 832

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	532 667	640 303	662 576	796 096	900 260	869 975
Shareholder Funds	532 767	640 403	662 676	796 196	900 360	870 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						83 905	95 532	104 108	113 067	120 918	122 622	122 114	129 307
Average Number Employees During Period							18	18	19	19	15	15	15
Creditors						143 719	242 654	217 850	212 052	407 929	50 000	45 000	31 000
Creditors Due Within One Year	171 754	216 488	199 562	223 194	225 755	143 719
Increase From Depreciation Charge For Year Property Plant Equipment							11 627	8 576	8 959	7 851	4 661		11 859
Net Current Assets Liabilities	510 765	617 986	629 709	769 322	876 146	831 403	807 148	753 526	734 663	589 957	347 892	240 974	136 177
Number Shares Allotted		100	100	100	100	100
Other Creditors						47 847	101 278	47 706	114 368	317 652	221 045	262 059	59 529
Other Taxation Social Security Payable						65 021	82 529	71 835	64 719	65 044	107 237	96 956	86 407
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						122 577	129 786	135 574	136 276	139 327	136 427	136 427	137 616
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 645	22 356	3 927	5 863	28 378
Tangible Fixed Assets Cost Or Valuation	53 408	62 053	84 409	88 336	94 199	122 577
Tangible Fixed Assets Depreciation	31 406	39 636	51 442	61 462	69 985	83 905
Tangible Fixed Assets Depreciation Charged In Period		8 230	11 806	10 020	8 523	13 920
Total Additions Including From Business Combinations Property Plant Equipment							7 209	5 788	702	7 113			4 927
Total Assets Less Current Liabilities	532 767	640 403	662 676	796 196	900 360	870 075	841 402	784 992	757 872	649 180	398 387	289 556	175 832
Trade Creditors Trade Payables						30 851	58 847	98 309	32 965	25 233	75 771	65 088	228 509
Trade Debtors Trade Receivables						176 062	206 020	267 435	258 504	293 990	52 217	232 272	144 071
Accumulated Amortisation Impairment Intangible Assets										8 954	13 371	15 792	21 970
Amounts Owed By Group Undertakings												74 274
Bank Borrowings Overdrafts											50 000	45 000	31 000
Disposals Decrease In Amortisation Impairment Intangible Assets													6 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 957		4 666
Disposals Intangible Assets											1 907		9 521
Disposals Property Plant Equipment										4 062	2 900		3 738
Fixed Assets									23 209	59 223	50 495	48 582	39 655
Increase From Amortisation Charge For Year Intangible Assets										8 954	4 417		12 257
Intangible Assets										40 814	36 690	34 269	31 346
Intangible Assets Gross Cost										49 768	50 061	50 061	53 316
Total Additions Including From Business Combinations Intangible Assets										49 768	2 200		12 776

The companies that control this firm are as follows: Skills Training Centre Holdings Limited owns over 3/4 of company shares. This business can be reached in London at High Road, N12 0DA and was registered as a PSC under the registration number 13182286.

Skills Training Centre Holdings Limited

Address: First Floor 677 High Road, London, N12 0DA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 13182286

Notified on 2 March 2021

Nature of control:

over 3/4 of shares

Timothy B.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

1/2 or less of shares

Paul B.

Notified on 21 September 2020

Ceased on 3 November 2020

Nature of control:

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	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 22 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	22 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 November 2012
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

Experienced Bookkeeper / Finance Support in New Southgate, posted on Monday 31st October 2016
Region / City	New Southgate
Salary	From £22000.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 13th December 2016

Experienced Bookkeeper / Finance Support in New Southgate, posted on Monday 31st October 2016

Region / City

New Southgate

Salary

From £22000.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 13th December 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	5	£ 7 200.00
2014-01-31	5100441124		£ 2 900.00	Training
2014	Derby City Council	3	£ 1 897.50
2014-07-15	2035977		£ 850.00	Supplies And Services
2014	Milton Keynes Council	27	£ 15 727.00
2014-04-11	5100702653		£ 640.00	Employees
2013	Redbridge	4	£ 6 285.50
2013-03-22	60201136		£ 2 693.50	Employees / Indirect Employee Expenses
2013	Barnet London Borough	174	£ 129 797.33
2013-03-04	5000373797		£ 6 006.50	Staff Training
2013	Milton Keynes Council	3	£ 5 370.00
2013-03-08	5100638636		£ 2 620.00	Employees
2012	Barnet London Borough	138	£ 106 922.04
2012-12-05	5000365446		£ 4 545.00	Staff Training
2012	Derby City Council	5	£ 7 912.00
2012-02-03	1426827		£ 2 880.45	Supplies & Services
2012	London Borough of Hillingdon	9	£ 11 496.00
2012-05-16	2012-05-16_1307		£ 2 655.00	External Training / Courses
2012	Milton Keynes Council	3	£ 6 930.00
2012-05-29	5100588942		£ 2 970.00	Employees
2012	Sandwell Council	4	£ 7 304.00
2012-05-01	2013P02_004649		£ 2 861.50	Street Scene Capital
2011	Redbridge	2	£ 2 557.50
2011-02-23	60140243		£ 1 705.00	Employees / Indirect Employee Expenses
2011	Barnet London Borough	82	£ 69 464.00
2011-07-12	5000310626		£ 4 815.00	Staff Training
2011	Derby City Council	2	£ 1 982.50
2011-09-13	1319519		£ 1 740.73	Supplies & Services
2011	Milton Keynes Council	12	£ 10 195.00
2011-09-06	5100540172		£ 4 950.00	Employees
0201	London Borough of Hounslow	1	£ 1 650.00
0201-04-25	3938593		£ 1 650.00	Indirect Employee Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 7 200.00

2014-01-31

5100441124

£ 2 900.00

Training

2014

Derby City Council

£ 1 897.50

2014-07-15

2035977

£ 850.00

Supplies And Services

2014

Milton Keynes Council

£ 15 727.00

2014-04-11

5100702653

£ 640.00

Employees

2013

Redbridge

£ 6 285.50

2013-03-22

60201136

£ 2 693.50

Employees / Indirect Employee Expenses

2013

Barnet London Borough

174

£ 129 797.33

2013-03-04

5000373797

£ 6 006.50

Staff Training

2013

Milton Keynes Council

£ 5 370.00

2013-03-08

5100638636

£ 2 620.00

Employees

2012

Barnet London Borough

138

£ 106 922.04

2012-12-05

5000365446

£ 4 545.00

Staff Training

2012

Derby City Council

£ 7 912.00

2012-02-03

1426827

£ 2 880.45

Supplies & Services

2012

London Borough of Hillingdon

£ 11 496.00

2012-05-16

2012-05-16_1307

£ 2 655.00

External Training / Courses

2012

Milton Keynes Council

£ 6 930.00

2012-05-29

5100588942

£ 2 970.00

Employees

2012

Sandwell Council

£ 7 304.00

2012-05-01

2013P02_004649

£ 2 861.50

Street Scene Capital

2011

Redbridge

£ 2 557.50

2011-02-23

60140243

£ 1 705.00

Employees / Indirect Employee Expenses

2011

Barnet London Borough

£ 69 464.00

2011-07-12

5000310626

£ 4 815.00

Staff Training

2011

Derby City Council

£ 1 982.50

2011-09-13

1319519

£ 1 740.73

Supplies & Services

2011

Milton Keynes Council

£ 10 195.00

2011-09-06

5100540172

£ 4 950.00

Employees

0201

London Borough of Hounslow

£ 1 650.00

0201-04-25

3938593

£ 1 650.00

Indirect Employee Expenses

Skills Training Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian P.

Claudine F.

Margaret B.

Timothy B.

Karen T.

Susan B.

Paul B.

Eluned B.

Paul B.

People with significant control

Skills Training Centre Holdings Limited

Timothy B.

Paul B.

Accounts Documents

Jobs and Vacancies at Skills Training Centre Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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