Trade Centre Training Limited in Harlow, CM19 5AN

Description

Data updated on: 01-11-2023

05998046 is a registration number assigned to Trade Centre Training Limited. The firm was registered as a Private Limited Company on 14th November 2006. The firm has been on the British market for the last 18 years. The enterprise can be contacted at Harris House Cawley Hatch Elizabeth Way in Harlow. The headquarters' post code assigned to this place is CM19 5AN. This enterprise's declared SIC number is 85590 which stands for Other education not elsewhere classified. The firm's most recent filed accounts documents describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-04-07.

We have a number of two directors leading this specific firm at the current moment, specifically Lisa H. and Colin H. who have been performing the directors obligations since June 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-76 459	-142 746	-142 729	-165 216	-117 288	-102 619

Balance Sheet
Cash Bank In Hand	5 303	183	6	2 559	817	804
Cash Bank On Hand						804	7 261	6 199	3 238	544	1 835	49 453
Current Assets	53 666	96 512	80 349	76 886	2 000	7 931	14 388	8 327	5 366	50 798	96 902	78 538
Debtors	48 363	96 329	80 343	74 327	1 183	7 127	7 127	2 128	2 128	65 004	95 067	29 085
Net Assets Liabilities						-102 619	-91 900	-95 583	-105 346	-57 782	8 621	2 399
Net Assets Liabilities Including Pension Asset Liability	-76 459	-142 746	-142 729	-165 216	-117 288	-102 619
Property Plant Equipment						418 478	398 419	378 568	358 872	339 292	335 278	315 985
Tangible Fixed Assets	525 267	502 549	480 704	459 514	438 813	418 478
Other Debtors										418	613	453

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-76 559	-142 846	-142 829	-165 316	-117 388	-102 719
Shareholder Funds	-76 459	-142 746	-142 729	-165 216	-117 288	-102 619

Other Financial Data
Amount Specific Advance Or Credit Directors						44 251	42 404	42 404	2 950	38 827	47 610	20 363
Amount Specific Advance Or Credit Made In Period Directors						44 251				11 383	101 917	200 044
Amount Specific Advance Or Credit Repaid In Period Directors							1 847		39 454	53 160	110 700	132 071
Accrued Liabilities						2 250	2 688	2 700	2 625	2 250	2 250	2 250
Accumulated Depreciation Impairment Property Plant Equipment						191 444	211 503	231 354	251 050	270 630	295 221	319 854
Average Number Employees During Period						1	1	1	2	2	2	2
Bank Borrowings Overdrafts						43 200	37 100	37 380	167 295	148 688	139 472	102 597
Corporation Tax Payable						12 927	28 482	24 338	22 949	33 993	23 440	11 897
Creditors						458 968	426 559	404 360	388 536	375 742	334 713	290 321
Creditors Due After One Year	492 165	500 610	490 153	508 968	459 968	458 968
Creditors Due Within One Year	163 227	241 197	213 629	192 648	98 133	70 060
Dividends Paid								74 558	65 458	60 750	1 250	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							20 059	19 851	19 696	19 580	24 591	24 633
Net Current Assets Liabilities	-109 561	-144 685	-133 280	-115 762	-96 133	-62 129	-63 760	-69 791	-75 682	-66 332	8 056	-23 265
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 335	2 460	5 360	5 000	900
Other Taxation Social Security Payable						5 345	5 243	6 164	4 494	9 784	5 476	6 774
Par Value Share		1	1	1	1	1
Profit Loss								70 875	55 695	47 564	67 653	18 778
Property Plant Equipment Gross Cost						609 922	609 922	609 922	609 922	609 922	630 499	635 839
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	609 922	609 922	609 922	609 922	609 922
Tangible Fixed Assets Depreciation	84 655	107 373	129 218	150 408	171 109	191 444
Tangible Fixed Assets Depreciation Charged In Period		22 718	21 845	21 190	20 701	20 335
Total Assets Less Current Liabilities	415 706	357 864	347 424	343 752	342 680	356 349	334 659	308 777	283 190	257 210	343 334	292 720
Trade Creditors Trade Payables						1 752	1 771	1 772		2 638	1 879	1 965
Trade Debtors Trade Receivables						2 127	2 127	2 128	2 128	11 009	32 094	11 782
Advances Credits Directors						44 251
Finance Lease Liabilities Present Value Total											8 459	4 834
Increase Decrease In Property Plant Equipment											15 299
Total Additions Including From Business Combinations Property Plant Equipment											20 577	5 340

Company staff

Lisa H.

Role: Director

Appointed: 27 June 2019

Latest update: 3 January 2024

Colin H.

Role: Director

Appointed: 02 September 2016

Latest update: 3 January 2024

Priscilla A.

Role: Director

Appointed: 04 May 2009

Resigned: 09 July 2019

Latest update: 3 January 2024

Margaret H.

Role: Secretary

Appointed: 31 October 2007

Resigned: 31 October 2007

Latest update: 3 January 2024

Paramount Company Searches Limited

Role: Corporate Secretary

Appointed: 14 November 2006

Resigned: 01 November 2010

Address: London, N11 3NE, Great Britain

Latest update: 3 January 2024

Colin H.

Role: Director

Appointed: 14 November 2006

Resigned: 24 June 2009

Latest update: 3 January 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	5 June 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 27 July 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 July 2017
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Trade Centre Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Colin H.

Priscilla A.

Margaret H.

Paramount Company Searches Limited

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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