Specialist Services Training Solutions Limited in Cardiff, CF23 8HA

Description

Data updated on: 01-11-2023

Specialist Services Training Solutions is a company located at CF23 8HA Cardiff at Celtic House. The firm has been operating since 2005 and is established under the registration number 05428739. The firm has been actively competing on the UK market for nineteen years now and the last known status is active. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. Specialist Services Training Solutions Ltd filed its latest accounts for the financial year up to Saturday 30th April 2022. The latest confirmation statement was released on Wednesday 19th April 2023.

Because of this specific enterprise's number of employees, it became imperative to find additional company leaders: Sian H. and John H. who have been collaborating since March 1, 2018 for the benefit of the following company. In order to help the directors in their tasks, the company has been utilizing the skillset of John H. as a secretary for the last nineteen 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	987	524	159	38 444	62 620	91 281

Balance Sheet
Cash Bank In Hand	28 992	8 110	10 348	36 948	50 210	67 270
Current Assets	81 822	94 075	51 101	67 779	92 614	136 815
Debtors	52 830	83 790	37 583	30 429	42 404	69 545
Net Assets Liabilities Including Pension Asset Liability			159	38 444	62 620	91 281
Tangible Fixed Assets	6 872	10 550	4 331	3 248	3 803	4 885
Trade Debtors	52 830	83 790

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	983	520	155	38 440	62 616	91 277
Shareholder Funds	987	524	159	38 444	62 620	91 281

Other Financial Data
Advances Credits Directors						774
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Accruals Deferred Income	2 538	2 760
Administrative Expenses	42 591	52 426
Amounts Owed To Related Parties	55 041	77 151
Corporation Tax Due Within One Year	19 680	8 523
Cost Sales	84 107	47 511
Creditors Due Within One Year	87 707	104 101	55 273	32 212	33 264	49 601
Depreciation Tangible Fixed Assets Expense	1 924	3 722
Equity Dividends Paid	80 000	32 000
Gross Profit Loss	137 657	92 509
Net Current Assets Liabilities	-5 885	-10 026	-4 172	35 567	59 350	87 214
Number Shares Allotted		4	4	4	4	1
Operating Profit Loss	95 066	40 083
Other Interest Receivable Similar Income	2
Other Taxation Social Security Within One Year	750	751
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		2 175	3 170	402	2 324
Profit Loss For Period	75 388	31 537
Profit Loss On Ordinary Activities Before Tax	95 068	40 083
Provisions For Liabilities Charges				371	533	818
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		7 400	593
Tangible Fixed Assets Cost Or Valuation	17 715	25 115	18 308	18 308	20 130	22 840
Tangible Fixed Assets Depreciation	10 843	14 565	13 977	15 060	16 327	17 955
Tangible Fixed Assets Depreciation Charged In Period		3 722	1 262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 850
Tangible Fixed Assets Disposals			7 400
Tax On Profit Or Loss On Ordinary Activities	19 680	8 546
Total Assets Less Current Liabilities	987	524	159	38 815	63 153	92 099
Total Dividend Payment		32 000
Turnover Gross Operating Revenue	221 764	140 020
U K Current Corporation Tax	19 680	8 546
V A T Due Total Creditors	9 698	14 916
Director Remuneration Benefits Excluding Payments To Third Parties	12 000	14 536
Value Shares Allotted						4

Company staff

Sian H.

Role: Director

Appointed: 01 March 2018

Latest update: 12 February 2024

John H.

Role: Secretary

Appointed: 19 April 2005

Latest update: 12 February 2024

John H.

Role: Director

Appointed: 19 April 2005

Latest update: 12 February 2024

People with significant control

Executives who control the firm include: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sian H.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 June 2014
Annual Accounts 15/08/2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15/08/2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 12 July 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	12 July 2012
Annual Accounts 3 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 June 2013
Annual Accounts 2 July 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 July 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Specialist Services Training Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian H.

John H.

John H.

Colin D.

People with significant control

John H.

Sian H.

Accounts Documents

Company filings

Filing category

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