The Training And Business Consultancy Ltd in Cardiff, CF11 6RG

Description

Data updated on: 01-11-2023

The Training And Business Consultancy Ltd with reg. no. 04583728 has been competing in the field for 22 years. The Private Limited Company is officially located at Sunnymead House, 2 Taffs Mead Embankment in Cardiff and its area code is CF11 6RG. The company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time when account status updates were filed.

Presently, this limited company is directed by just one director: Michael B., who was arranged to perform management duties 22 years ago.

Michael B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 125	26 957

Balance Sheet
Current Assets		60 957	48 446	43 284	35 860	25 802	27 096	12 852	36 662
Net Assets Liabilities						10 633	507	-4 532	1 882
Debtors	20 226	56 458
Intangible Fixed Assets	57
Stocks Inventory	457	724
Tangible Fixed Assets	57	511

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	10 125	25 957
Shareholder Funds	11 125	26 957

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		11 570	1 575		3 960
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		23 701	23 706	19 959	18 132	16 222	12 167	11 680	8 517
Fixed Assets		511	760	582	2 223	1 053	1		711
Net Current Assets Liabilities	11 068	26 446	26 847	24 467	17 728	9 580	12 673	7 148	9 688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		760	2 107	1 142
Total Assets Less Current Liabilities	11 125	26 957	27 607	25 049	19 951	10 633	12 674	7 148	10 399
Advances Credits Directors	9 881	20 452	34 122	28 704	9 819
Advances Credits Made In Period Directors		46 119	46 950	25 077
Advances Credits Repaid In Period Directors		35 548	33 280	30 495
Amount Specific Advance Or Credit Directors				28 704	9 819	7 859	12 259	3 325	17 260
Amount Specific Advance Or Credit Made In Period Directors					20 859	37 952	34 876	10 694	59 036
Amount Specific Advance Or Credit Repaid In Period Directors					39 744	39 912	30 476	19 628	45 101
Cash Bank	6 238	4 535
Creditors Due Within One Year	15 853	35 271
Number Shares Allotted	1 000	1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	-1 000	-1 000
Tangible Fixed Assets Additions		541
Tangible Fixed Assets Cost Or Valuation	9 099	9 640
Tangible Fixed Assets Depreciation	9 042	9 129
Tangible Fixed Assets Depreciation Charged In Period		87

Company staff

Michael B.

Role: Director

Appointed: 06 November 2002

Latest update: 29 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

The Training And Business Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Richard D.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies