Think Tall Training Limited in Chatham, ME4 6AE

Description

Data updated on: 01-11-2023

This firm operates as Think Tall Training Limited. The company was established 16 years ago and was registered with 06570420 as the registration number. The registered office of the firm is registered in Chatham. You can contact it at 1 - 3 Manor Road. This business's SIC and NACE codes are 85590 meaning Other education not elsewhere classified. 2023/04/30 is the last time when company accounts were filed.

The directors currently chosen by this particular company are: Jon M. assigned this position in 2008 and Karen M. assigned this position in 2008 in April. To support the directors in their duties, this specific company has been using the skills of Jon M. as a secretary since April 2008.

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. Jon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 949	2 915	1 877	4 269	108

Balance Sheet
Cash Bank In Hand	5 090	6 390	5 650	6 279	8 356
Cash Bank On Hand					8 356	7 629	11 637	4 574	9 001	23 060	26 920	22 831
Current Assets	7 677	8 849	9 143	12 345	14 099	15 071	19 833	8 536	22 778	35 622	39 064	34 315
Debtors	2 587	2 459	3 493	6 066	5 743	7 442	8 196	3 962	13 777	12 562	12 144	11 484
Other Debtors					471	471	471		1 412	487
Property Plant Equipment					739	636	559	1 381	2 206	2 764	1 998	1 423
Tangible Fixed Assets	1 156	1 098	824	877	739
Net Assets Liabilities								1 439	8 375	17 918	19 707	15 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 849	2 815	1 777	4 169	8
Shareholder Funds	2 949	2 915	1 877	4 269	108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 584	2 687	2 764	3 115	3 675	4 485	5 251	5 826
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					14 730	10 796	9 863	8 478	16 206	19 956	20 986	20 399
Creditors Due Within One Year	5 884	7 032	8 090	8 953	14 730
Increase From Depreciation Charge For Year Property Plant Equipment						103		351	560	810	766	575
Net Current Assets Liabilities	1 793	1 817	1 053	3 392	-631	4 275	9 970	58	6 572	15 666	18 078	13 916
Number Shares Allotted		100	100	100	100
Other Creditors					9 361	4 642	2 966	2 847	1 221	2 233	2 700	2 139
Other Taxation Social Security Payable					5 369	6 155	6 897	5 631	14 985	17 723	18 286	18 260
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 323		3 323	4 496	5 881	7 249	7 249
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		308		346
Tangible Fixed Assets Cost Or Valuation	2 669	2 977	2 977	3 323
Tangible Fixed Assets Depreciation	1 513	1 879	2 153	2 446	2 584
Tangible Fixed Assets Depreciation Charged In Period		366	274	293	138
Total Additions Including From Business Combinations Property Plant Equipment								1 173	1 385	1 368
Total Assets Less Current Liabilities	2 949	2 915	1 877	4 269	108	4 911	10 529	1 439	8 778	18 430	20 076	15 339
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables					5 272	6 971	7 725	3 962	12 365	12 075	12 144	11 484
Provisions For Liabilities Balance Sheet Subtotal									403	512	369	262

Company staff

Jon M.

Role: Secretary

Appointed: 18 April 2008

Latest update: 10 January 2024

Jon M.

Role: Director

Appointed: 18 April 2008

Latest update: 10 January 2024

Karen M.

Role: Director

Appointed: 18 April 2008

Latest update: 10 January 2024

People with significant control

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 July 2013

Think Tall Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon M.

Jon M.

Karen M.

People with significant control

Karen M.

Jon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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