Swindon Training Limited
7 Upton Close SN25 4UL Swindon
Number: 07360543
Incorporation date: 2010-08-31
Dissolution date: 2020-12-22
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07360543 fourteen years ago, Swindon Training Ltd had been a private limited company until 2020-12-22 - the time it was officially closed. Its last known registration address was 7 Upton Close, Swindon.
The firm was supervised by one director: Martyn A., who was appointed in 2010.
Executives who controlled the firm include: Martyn A. owned over 3/4 of company shares. Tania A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-30 | 2012-08-31 | 2013-08-31 | 2014-08-30 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 3 | 5 533 | 1 858 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 5 998 | 5 674 | 5 898 | 5 622 | |||||||
| Current Assets | 1 | 444 | 424 | 7 816 | 3 590 | 3 590 | 6 075 | 6 626 | 6 661 | 6 412 | 5 622 |
| Debtors | 20 | 112 | 665 | 665 | 460 | 628 | 987 | 514 | |||
| Other Debtors | 629 | 514 | |||||||||
| Property Plant Equipment | 976 | 499 | 575 | 1 432 | |||||||
| Cash Bank In Hand | 1 | 424 | 424 | 7 704 | 2 925 | 2 925 | 5 615 | 5 998 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 3 | 3 | 6 449 | 3 769 | 3 769 | 5 531 | 1 858 | |||
| Tangible Fixed Assets | 523 | 1 216 | 1 216 | 1 208 | 977 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 2 | 2 | 6 448 | 3 768 | 3 768 | 5 530 | 1 857 | ||||
| Shareholder Funds | 1 | 3 | 5 533 | 1 858 | |||||||
| Other Financial Data | |||||||||||
| Total Fixed Assets Additions | 250 | ||||||||||
| Total Fixed Assets Cost Or Valuation | 2 097 | 2 347 | |||||||||
| Total Fixed Assets Depreciation | 889 | 1 370 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 481 | ||||||||||
| Accrued Liabilities | 390 | 673 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 371 | 1 848 | 2 276 | 2 553 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 1 347 | 1 144 | |||||||||
| Creditors | 5 744 | 5 147 | 2 281 | 4 647 | |||||||
| Dividends Paid | 4 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 477 | 428 | 277 | ||||||||
| Net Current Assets Liabilities | 1 | 3 | 3 | 5 926 | 2 553 | 2 553 | 4 323 | 881 | 1 514 | 4 131 | 975 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | ||||||||
| Number Shares Issued Specific Share Issue | 50 | ||||||||||
| Other Creditors | 4 003 | 554 | 4 007 | ||||||||
| Other Taxation Social Security Payable | 1 144 | 1 727 | 640 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 628 | 629 | |||||||||
| Profit Loss | 4 006 | ||||||||||
| Property Plant Equipment Gross Cost | 2 347 | 2 347 | 2 851 | 3 985 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 504 | 1 134 | |||||||||
| Total Assets Less Current Liabilities | 1 | 3 | 5 533 | 1 858 | 2 013 | 4 706 | 2 407 | ||||
| Trade Debtors Trade Receivables | 358 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 1 752 | 5 745 | |||||||||
| Fixed Assets | 1 208 | 977 | |||||||||
| Tangible Fixed Assets Additions | 654 | 1 030 | 413 | 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 654 | 1 684 | 2 097 | 2 347 | |||||||
| Tangible Fixed Assets Depreciation | 131 | 468 | 889 | 1 370 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 481 | ||||||||||
| Accruals Deferred Income Within One Year | 216 | ||||||||||
| Capital Employed | 3 | 6 449 | 3 769 | 3 769 | 5 531 | ||||||
| Creditors Due Within One Year | 441 | 421 | 1 890 | 1 037 | 1 037 | 1 752 | |||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Other Creditors Due Within One Year | 205 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 131 | 337 | 421 | ||||||||
Role: Director
Appointed: 31 August 2010
Latest update: 26 January 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 04 September 2021 |
| Confirmation statement last made up date | 21 August 2020 |
| Annual Accounts 29 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 29 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2014 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 10 February 2013 | |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 10 February 2013 |
| Annual Accounts 20/11/2014 | |
| Date Approval Accounts | 20/11/2014 |
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