Stubbing Court Training Limited in South Yorkshire, S3 8DP

Websites

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www.stubbingcourttraining.com

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www.stubbingcourttraining.co.uk

Description

Data updated on: 01-11-2023

Stubbing Court Training came into being in 2003 as a company enlisted under no 04684649, located at S3 8DP South Yorkshire at Cannon House, Rutland Road. The firm has been in business for twenty one years and its last known status is active. The firm registered name change from Stubbing Court Combined Training to Stubbing Court Training Limited took place on 2003-04-24. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-02-28.

2 transactions have been registered in 2013 with a sum total of £2,000.

The directors currently chosen by this specific firm are as follow: Fiona T. assigned to lead the company in 2003 in March and Felicity T. assigned to lead the company twenty one years ago.

Executives who control the firm include: Felicity T. owns 1/2 or less of company shares. Fiona T. owns 1/2 or less of company shares.

Previous company's names
Stubbing Court Training Limited 2003-04-24
Stubbing Court Combined Training Limited 2003-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	133 841	134 429	155 580	201 758	168 991

Balance Sheet
Cash Bank On Hand					133 641	48 832	83 351	34 380	98 502	154 164	73 452	21 786
Current Assets	165 678	216 300	304 962	271 794	211 600	111 006	146 168	98 161	135 626	208 981	133 689	80 094
Debtors	74 081	76 312	154 595	84 900	77 959	62 174	62 817	63 781	37 124	54 817	60 237	58 308
Net Assets Liabilities					168 991	98 303	63 129	47 118
Other Debtors					7 504	2 360	5 912	897	925	917	5 224	1 122
Property Plant Equipment					108 932	72 626	61 590	36 081	24 054	16 037	80 379	61 789
Cash Bank In Hand	91 597	139 988	150 367	186 894	133 641
Tangible Fixed Assets	29 783	19 856	14 832	34 142	108 932

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	132 841	133 429	154 580	200 758	167 991
Shareholder Funds	133 841	134 429	155 580	201 758	168 991

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					112 896	148 448	172 654	160 663	172 690	180 707	188 189	219 079
Average Number Employees During Period								7	7	7	6	6
Corporation Tax Payable					139	14 934
Creditors					143 478	78 251	141 612	87 124	66 016	141 949	132 858	73 984
Increase From Depreciation Charge For Year Property Plant Equipment						36 306	24 206	18 099	12 027	8 017	7 482	30 890
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	108 312	114 573	140 748	167 616	68 122	32 755	4 556	11 037	69 610	67 032	831	6 110
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					111 821	26 608	75 464	45 782	10 883	103 956	79 080	19 739
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						754		30 090
Other Disposals Property Plant Equipment						754		37 500
Other Taxation Social Security Payable					628	15 602	24 206	5 349	17 486	18 914	19 425	21 462
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					221 828	221 074	234 244	196 744	196 744	196 744	268 568	280 868
Provisions For Liabilities Balance Sheet Subtotal					8 063	7 078	3 017
Total Additions Including From Business Combinations Property Plant Equipment							13 170				71 824	12 300
Total Assets Less Current Liabilities	138 095	134 429	155 580	201 758	177 054	105 381	66 146	47 118	93 664	83 069	81 210	67 899
Trade Creditors Trade Payables					30 890	36 041	41 942	35 993	37 647	19 079	34 353	32 783
Trade Debtors Trade Receivables					70 455	59 814	56 905	62 884	36 199	53 900	55 013	57 186
Accruals Deferred Income	4 254
Creditors Due Within One Year	57 366	101 727	164 214	104 178	143 478
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000	30 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges					8 063
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 391	40 181	132 972
Tangible Fixed Assets Cost Or Valuation		183 090	185 480	196 817	221 828
Tangible Fixed Assets Depreciation		163 234	170 649	162 675	112 896
Tangible Fixed Assets Depreciation Charged In Period			7 415	17 068	54 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 041	104 239
Tangible Fixed Assets Disposals					107 961
Tangible Fixed Assets Increase Decrease From Exchange Adjustments				-28 844

Company staff

Fiona T.

Role: Director

Appointed: 03 March 2003

Latest update: 9 February 2024

Fiona T.

Role: Secretary

Appointed: 03 March 2003

Latest update: 9 February 2024

Felicity T.

Role: Director

Appointed: 03 March 2003

Latest update: 9 February 2024

People with significant control

Felicity T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fiona T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 March 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 January 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Derbyshire County Council	2	£ 2 000.00
2013-07-24	1900205140		£ 1 000.00	Payments To Fe Colleges
2013-05-15	1900087067		£ 1 000.00	Payments To Fe Colleges

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Derbyshire County Council

£ 2 000.00

2013-07-24

1900205140

£ 1 000.00

Payments To Fe Colleges

2013-05-15

1900087067

£ 1 000.00

Payments To Fe Colleges

Stubbing Court Training Limited

General information

Name:

Office Address:

Contact information

Websites

www.stubbingcourttraining.com

www.stubbingcourttraining.co.uk

Description

Financial data based on annual reports

Company staff

Fiona T.

Fiona T.

Felicity T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Felicity T.

Fiona T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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