Train It Midlands Ltd in Kidderminster, DY11 5RU

Websites

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www.trainitmidlands.com

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www.trainitmidlands.co.uk

Description

Data updated on: 01-11-2023

Train It Midlands Ltd with Companies House Reg No. 07245172 has been operating on the market for 14 years. This particular Private Limited Company is officially located at The Barn Bay Horse Farm Drakelow Lane, Wolverley, Kidderminster and their area code is DY11 5RU. This firm's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Train It Midlands Limited filed its account information for the financial period up to 2023/03/31. Its latest confirmation statement was released on 2023/02/25.

That business owes its achievements and constant development to two directors, namely Susan P. and Timothy P., who have been leading the firm since 2019.

Executives who have control over the firm are as follows: Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tim P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 903	3 750	3 310	3 409	9 104	3 607

Balance Sheet
Cash Bank In Hand	2 445	8 940	10 683	7 468	25 419	3 776
Cash Bank On Hand						3 776	1 323	4 876	2 674	6 637	4 202	34 934	64 572
Current Assets	2 692	11 735	14 072	13 336	28 909	10 657	17 962	23 403	22 765	18 814	31 397	57 274	82 633
Debtors	247	2 795	3 389	5 868	3 490	6 881	16 639	18 527	20 091	12 177	27 195	22 340	18 061
Net Assets Liabilities							7 715	7 224	7 865	6 026	20 528	40 781	64 987
Other Debtors						180	398	413
Property Plant Equipment						1 032	688	459	306	468	312	269
Tangible Fixed Assets	434	1 298	1 732	2 321	1 547	1 032

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	1 902	3 650	3 210	3 309	9 004	3 507
Shareholder Funds	1 903	3 750	3 310	3 409	9 104	3 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 195	3 539	3 768	3 921	3 303	3 459	3 593	3 683
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						8 082	10 935	16 551	15 148	13 167	11 122	16 711	17 791
Creditors Due Within One Year	1 223	9 283	12 494	12 248	21 352	8 082
Increase From Depreciation Charge For Year Property Plant Equipment							344	229	153	200	156	134	90
Net Current Assets Liabilities	1 469	2 452	1 578	1 088	7 557	2 575	7 027	6 852	7 617	5 647	20 275	40 563	64 842
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 485	1 888	2 262	1 236	1 553	1 821	1 458	2 171
Other Taxation Social Security Payable						5 597	8 649	11 713	13 067	10 716	9 300	15 251	15 620
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 227	4 227	4 227	4 227	3 771	3 771	3 862
Provisions For Liabilities Balance Sheet Subtotal								87	58	89	59	51	34
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		1 395	936	1 348
Tangible Fixed Assets Cost Or Valuation	548	1 943	2 879	4 227	4 227
Tangible Fixed Assets Depreciation	114	645	1 147	1 906	2 680	3 195
Tangible Fixed Assets Depreciation Charged In Period		531	502	759	774	515
Total Assets Less Current Liabilities	1 903	3 750	3 310	3 409	9 104	3 607	7 715	7 311	7 923	6 115	20 587	40 832	65 021
Trade Creditors Trade Payables							398	2 576	845	898	1	2
Trade Debtors Trade Receivables						6 701	16 241	18 114	20 091	12 177	27 195	22 340	18 061
Advances Credits Directors				3 950	12 253	1 884
Advances Credits Repaid In Period Directors					8 303
Disposals Decrease In Depreciation Impairment Property Plant Equipment										818
Disposals Property Plant Equipment										848
Total Additions Including From Business Combinations Property Plant Equipment										392		91

Company staff

Susan P.

Role: Director

Appointed: 07 January 2019

Latest update: 15 January 2024

Timothy P.

Role: Director

Appointed: 06 May 2010

Latest update: 15 January 2024

People with significant control

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tim P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Annual Accounts 11 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 January 2013
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 13 December 2016
Date Approval Accounts	13 December 2016

Train It Midlands Ltd

General information

Name:

Office Address:

Contact information

Websites

www.trainitmidlands.com

www.trainitmidlands.co.uk

Description

Financial data based on annual reports

Company staff

Susan P.

Timothy P.

People with significant control

Susan P.

Tim P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Train It Midlands Ltd

General information

Name:

Office Address:

Contact information

Websites

www.trainitmidlands.com

www.trainitmidlands.co.uk

Description

Financial data based on annual reports

Company staff

Susan P.

Timothy P.

People with significant control

Susan P.

Tim P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015