The Practical Leadership Training Company Ltd in Middlesbrough, TS1 2JN

Description

Data updated on: 01-11-2023

The The Practical Leadership Training Company Ltd firm has been in this business for 9 years, as it's been founded in 2015. Started with Companies House Reg No. 09577829, The Practical Leadership Training Company was set up as a Private Limited Company with office in 80 Borough Road, Middlesbrough TS1 2JN. This firm's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The most recent accounts detail the period up to 31st May 2023 and the most recent annual confirmation statement was submitted on 6th May 2023.

Michael M. is the company's only managing director, that was assigned this position 9 years ago.

Executives who control the firm include: Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	7	156	88	441	1 396	2 028
Current Assets	957	7 216	392	452	1 396
Debtors	950	7 060	304	11
Other Debtors	950	7 060	303	10
Property Plant Equipment				895	671	504

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 500	7 000	10 500	14 000	17 500
Accumulated Depreciation Impairment Property Plant Equipment				298	522	689
Average Number Employees During Period				1	1	1
Corporation Tax Payable				409	5 063	1 444
Creditors	500	42 900	38 695	32 778	19 711	19 070
Dividends Paid On Shares			28 000	24 500	21 000
Increase From Amortisation Charge For Year Intangible Assets		3 500		3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment				298	224	167
Intangible Assets		31 500	28 000	24 500	21 000	17 500
Intangible Assets Gross Cost		35 000	35 000	35 000	35 000
Net Current Assets Liabilities	457	-35 684	-38 303	-32 326	-12 065	-17 042
Other Taxation Social Security Payable					5 814	1 096
Property Plant Equipment Gross Cost				1 193	1 193
Total Additions Including From Business Combinations Property Plant Equipment				1 193
Total Assets Less Current Liabilities	457	-4 184	-10 303	-6 931	9 606	962
Trade Debtors Trade Receivables			1	1

Company staff

Michael M.

Role: Director

Appointed: 06 May 2015

Latest update: 4 March 2024

People with significant control

Karen M.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

The Practical Leadership Training Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Karen M.

Michael M.

Accounts Documents

Company filings

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