The Nvq Training Centre Limited in Erdington, B24 9QR

Description

Data updated on: 01-11-2023

The Nvq Training Centre came into being in 2009 as a company enlisted under no 06803736, located at B24 9QR Erdington at Park Business Centre. This company has been in business for 15 years and its status at the time is active. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Its most recent accounts cover the period up to 30th June 2021 and the most current confirmation statement was filed on 29th January 2023.

2 transactions have been registered in 2014 with a sum total of £10,406. In 2013 there was a similar number of transactions (exactly 2) that added up to £11,508.

There seems to be a team of two directors supervising this specific firm at the current moment, including Mark W. and Peter C. who have been doing the directors responsibilities since May 2009.

Executives who have control over the firm are as follows: Peter C. owns 1/2 or less of company shares. Mark W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-06-30	2021-06-30	2022-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266 189	574 760	387 000	345 565	262 904

Balance Sheet
Cash Bank On Hand					58 526	46 669	69 164	17 470	56 235	77 302	1 789
Current Assets	509 557	917 700	601 873	695 268	414 779	486 728	323 293	389 787	494 952	498 172	439 488
Debtors	363 068	229 818	460 062	484 160	356 252	440 059	254 129	372 317	438 717	420 870	437 699
Net Assets Liabilities					262 904	302 819	122 013	66 633	106 329	138 597	66 221
Other Debtors					220 582	273 497	188 007	152 870	319 873	209 183	230 952
Property Plant Equipment					26 233	27 562	23 326	18 153	13 313	10 651
Cash Bank In Hand	146 489	687 882	141 811	51 163
Net Assets Liabilities Including Pension Asset Liability	266 189	574 760	387 000	436 507
Tangible Fixed Assets	8 172	17 284	20 887	22 009	26 233

Capital & Reserves
Called Up Share Capital	66	66	66	66	66
Profit Loss Account Reserve	266 090	574 661	386 901	345 466	262 805
Shareholder Funds	266 189	574 760	387 000	345 565	262 904

Other Financial Data
Investments Fixed Assets Depreciation			0	20 898
Investments Fixed Assets Depreciation Charged In Period				20 898
Total Fixed Assets Additions			9 011	6 765
Total Fixed Assets Cost Or Valuation		44 628	53 639	60 404
Total Fixed Assets Depreciation		6 344	11 752	38 293
Total Fixed Assets Depreciation Charge In Period			5 408	26 541
Accumulated Depreciation Impairment Property Plant Equipment					24 172	30 691	33 472	34 227	39 067	41 729	43 859
Additions Other Than Through Business Combinations Property Plant Equipment						9 648	2 545
Amounts Owed To Group Undertakings Participating Interests					89
Average Number Employees During Period					24	31	35	26	20	19	19
Corporation Tax Payable					85 133	60 265
Creditors					173 387	206 695	35 634	337 960	48 333	37 585	29 741
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						450	3 051	3 783
Disposals Property Plant Equipment						1 800	4 000	6 847
Fixed Assets	8 172	38 284	41 887	22 111	26 335	27 664	23 428	18 255	13 415	10 757	8 627
Increase From Depreciation Charge For Year Property Plant Equipment						6 969	5 832	4 538	4 840	2 662	2 130
Investments						102	102
Investments Fixed Assets		21 000			102	102	102	102	102	106	106
Investments In Group Undertakings						102	102	102	102	106	106
Net Current Assets Liabilities	258 017	536 476	345 113	327 340	241 392	280 062	138 651	51 827	143 776	167 449	89 465
Other Creditors					3 395	5 132	35 634	132 626	48 333	9 682	13 862
Other Taxation Social Security Payable					42 897	64 875	108 636	109 404	264 776	274 982	267 538
Property Plant Equipment Gross Cost					50 405	58 253	56 798	52 380	52 380	52 380
Provisions For Liabilities Balance Sheet Subtotal						4 907	4 432	3 449	2 529	2 024	2 130
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 823	4 907
Total Assets Less Current Liabilities	266 189	574 760	387 000	349 451	267 727	307 726	162 079	70 082	157 191	178 206	98 092
Trade Creditors Trade Payables					41 873	76 394	25 346	95 930	16 336	30 410	60 782
Trade Debtors Trade Receivables					135 671	166 562	66 122	219 447	118 844	140 685	127 625
Advances Credits Directors				142 106	128 539	183 726	73 268
Advances Credits Made In Period Directors					217 052	217 890	129 934
Advances Credits Repaid In Period Directors					230 619	162 703	240 391
Amount Specific Advance Or Credit Directors	86 236	39 615				66 863	49 135	32 723	85 916	88 918	76 047
Amount Specific Advance Or Credit Made In Period Directors							83 950	60 876	62 965	71 805	69 390
Amount Specific Advance Or Credit Repaid In Period Directors							101 678	77 288	9 772	68 803	53 502
Amounts Owed By Group Undertakings										71 002	79 122
Bank Borrowings Overdrafts										37 585	7 841
Total Additions Including From Business Combinations Property Plant Equipment								2 429
Creditors Due Within One Year Total Current Liabilities		380 656	256 760	276 986
Other Aggregate Reserves	33	33	33	33	33
Provisions For Liabilities Charges			0	3 886	4 823
Tangible Fixed Assets Additions		13 323	9 011	6 765	11 001
Tangible Fixed Assets Cost Or Valuation	10 305	23 628	32 639	39 404	50 405
Tangible Fixed Assets Depreciation	2 133	6 344	11 752	17 395	24 172
Tangible Fixed Assets Depreciation Charge For Period			5 408	5 643
Total Fixed Asset Investments Cost Or Valuation		21 000	21 000	21 000
Total Investments Fixed Assets		21 000	21 000	102
Cash Bank					58 526
Creditors Due Within One Year	251 540	381 224		207 983	173 386
Net Assets Liability Excluding Pension Asset Liability				345 565	262 904
Number Shares Allotted		16		66	66
Par Value Share		1			1
Share Capital Allotted Called Up Paid	16	16		-16	-16
Tangible Fixed Assets Depreciation Charged In Period		4 211			6 777
Value Shares Allotted				66	66

Company staff

Mark W.

Role: Director

Appointed: 01 May 2009

Latest update: 24 March 2024

Peter C.

Role: Director

Appointed: 28 January 2009

Latest update: 24 March 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2023
Account last made up date	30 June 2021
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	2	£ 10 406.40
2014-02-07	3149773115		£ 5 940.00
2014-04-04	3150037102		£ 4 466.40
2013	Birmingham City	2	£ 11 508.00
2013-11-28	3149467591		£ 5 868.00
2013-08-13	3149009173		£ 5 640.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 10 406.40

2014-02-07

3149773115

£ 5 940.00

2014-04-04

3150037102

£ 4 466.40

2013

Birmingham City

£ 11 508.00

2013-11-28

3149467591

£ 5 868.00

2013-08-13

3149009173

£ 5 640.00

The Nvq Training Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Peter C.

Louise W.

Brett W.

People with significant control

Peter C.

Mark W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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