Systems & Network Training Limited in Nutfield, RH1 4HW

Description

Data updated on: 01-11-2023

1998 signifies the launching of Systems & Network Training Limited, the firm which is located at Robert Denholm House, Bletchingley Road in Nutfield. This means it's been 26 years Systems & Network Training has existed in the UK, as it was founded on 1998-12-24. The Companies House Reg No. is 03688228 and the company zip code is RH1 4HW. This company's registered with SIC code 61900 which means Other telecommunications activities. The firm's latest annual accounts describe the period up to 2022/03/31 and the most current confirmation statement was filed on 2022/12/24.

1 transaction have been registered in 2014 with a sum total of £7,580. Cooperation with the Brighton & Hove City council covered the following areas: Training.

Within this specific limited company, a variety of director's responsibilities have so far been carried out by Ivette G. and Stephen G.. When it comes to these two managers, Stephen G. has administered limited company the longest, having been a vital addition to company's Management Board since 1998. In order to support the directors in their duties, this limited company has been using the skills of Ivette G. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	398	228	107	15 527	3 050

Balance Sheet
Cash Bank In Hand	16 132	5 039	27 251	62 010	112 112
Cash Bank On Hand					112 112	126 683	196 774	116 789	232 121	248 191	142 108	100 085
Current Assets	154 693	103 344	132 599	177 738	277 168	261 023	312 086	298 447	396 587	351 456	226 978	324 134
Debtors	138 561	98 305	105 348	115 728	165 056	134 340	115 312	181 658	164 466	103 265	84 870	224 049
Net Assets Liabilities Including Pension Asset Liability	398	228	107	15 527	3 050
Other Debtors					5 768	5 768	5 768	5 768	8 028	24 874	22 268	5 768
Property Plant Equipment					8 427	6 879	8 095	6 358	5 104	26 292	25 031
Tangible Fixed Assets	8 162	6 164	9 248	9 205	8 427

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	298	128	7	15 427	2 950
Shareholder Funds	398	228	107	15 527	3 050

Other Financial Data
Accrued Liabilities					1 750	1 850	1 950	2 000	2 000	2 000	2 560	2 400
Accumulated Depreciation Impairment Property Plant Equipment					84 234	87 523	91 037	93 830	96 091	108 733	41 234	32 651
Average Number Employees During Period						9	11	11	11	10	13	10
Corporation Tax Payable					35 348	31 540	26 176	34 989	27 833	17 627	17 551	25 755
Creditors					282 545	241 885	290 928	241 827	305 068	264 592	138 858	199 856
Creditors Due Within One Year	161 943	108 962	140 640	170 190	282 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment							224				77 320	15 496
Disposals Property Plant Equipment							291				77 320	18 081
Increase From Depreciation Charge For Year Property Plant Equipment						3 289	3 738	2 793	2 261	12 642	9 821	6 829
Net Current Assets Liabilities	-7 250	-5 618	-8 041	7 548	-5 377	19 138	21 158	56 620	91 519	86 864	88 120	124 278
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					252
Other Taxation Social Security Payable					6 774	8 110	8 969	7 918	7 884	6 404	9 868	10 151
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments					7 675	7 810	12 150	12 650	12 650	10 100	12 758	12 758
Property Plant Equipment Gross Cost					92 661	94 402	99 132	100 188	101 195	135 025	66 265	43 034
Provisions For Liabilities Charges	514	318	1 100	1 226
Secured Debts		3 087
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		788	7 452	4 314	3 236
Tangible Fixed Assets Cost Or Valuation	76 871	77 659	85 111	89 425	92 661
Tangible Fixed Assets Depreciation	68 709	71 495	75 863	80 220	84 234
Tangible Fixed Assets Depreciation Charged In Period		2 786	4 368	4 357	4 014
Total Additions Including From Business Combinations Property Plant Equipment						1 741	5 021	1 056	1 007	33 830	8 560	2 754
Total Assets Less Current Liabilities	912	546	1 207	16 753	3 050	26 017	29 253	62 978	96 623	113 156	113 151	143 676
Trade Creditors Trade Payables					2 284	16 339	46 541	12 186	13 667	6 297	29 292	10 267
Trade Debtors Trade Receivables					151 613	120 762	97 394	163 240	143 788	68 291	49 844	205 523
Advances Credits Directors	23 744	11 990	895
Advances Credits Made In Period Directors	7 000	2 454
Advances Credits Repaid In Period Directors	4 924	14 208	11 095

Company staff

Ivette G.

Role: Director

Appointed: 24 January 2005

Latest update: 17 February 2024

Ivette G.

Role: Secretary

Appointed: 24 December 1998

Latest update: 17 February 2024

Stephen G.

Role: Director

Appointed: 24 December 1998

Latest update: 17 February 2024

People with significant control

Executives who have control over the firm are as follows: Stephen G. owns 1/2 or less of company shares. Ivette G. owns 1/2 or less of company shares.

Stephen G.

Notified on 23 December 2016

Nature of control:

1/2 or less of shares

Ivette G.

Notified on 23 December 2016

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	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 31st October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st October 2014
Annual Accounts 12th 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	12th October 2015
Annual Accounts 30th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th November 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 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
Annual Accounts 22nd November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22nd November 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 7 580.00
2014-07-02	PAY00676842		£ 7 580.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 7 580.00

2014-07-02

PAY00676842

£ 7 580.00

Training

Systems & Network Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivette G.

Ivette G.

Stephen G.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Stephen G.

Ivette G.

Accounts Documents

Company filings

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Company's financial transactions

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