Training Action Results Limited in Rotherham, S66 7RR

Description

Data updated on: 01-11-2023

This particular business is based in Rotherham with reg. no. 04680119. It was set up in the year 2003. The office of this company is located at 6 Greaves Syke Lane Micklebring. The zip code for this address is S66 7RR. The enterprise's declared SIC number is 85320 meaning Technical and vocational secondary education. 2022/03/31 is the last time when company accounts were reported.

Regarding this business, the full scope of director's obligations have so far been performed by Alan R. who was arranged to perform management duties on 2003-02-27. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Helen R. as a secretary since the appointment on 2003-02-27.

Alan R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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	430	599	1 304	8 590	12 852	8 342	8 820

Balance Sheet
Cash Bank In Hand	13 703	14 899	25 869	31 065	43 137	22 636
Current Assets	16 866	21 620	29 567	31 065	43 557	22 636	10 427	27 274	28 977	25 872	25 384	24 636	29 077
Debtors	3 163	6 721	3 698		420
Net Assets Liabilities Including Pension Asset Liability	430	599	1 304	8 590	12 852	8 342	8 820
Tangible Fixed Assets	902	848	678	542	434	347
Net Assets Liabilities							8 820	17 229	15 301	9 064	10 518	10 587	13 066

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	428	597	1 302	8 588	12 850	8 340
Shareholder Funds	430	599	1 304	8 590	12 852	8 342	8 820

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	17 149	21 699
Fixed Assets	902	848	678	542	434	347	278	222	178	142
Net Current Assets Liabilities	-283	-79	796	8 218	12 418	7 995	8 712	17 007	15 123	8 922	10 518	10 587	13 066
Provisions For Liabilities Charges	189	170	170		170
Tangible Fixed Assets Additions		130
Tangible Fixed Assets Cost Or Valuation	2 859	2 989	2 989	2 989	2 989	2 989
Tangible Fixed Assets Depreciation	1 957	2 141	2 311	2 447	2 555	2 642
Tangible Fixed Assets Depreciation Charge For Period		184
Total Assets Less Current Liabilities	619	769	1 474	8 760	13 022	8 342	8 990	17 229	15 301	9 064	10 518	10 587	13 066
Average Number Employees During Period									1	1	1	1	1
Creditors							1 715	10 267	13 854	16 950	14 866	14 049	16 011
Accruals Deferred Income Within One Year			10 475
Creditors Due After One Year			170	170			170
Creditors Due Within One Year		21 699	28 771	22 847	31 139	14 641	1 715
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year			12 867	12 896	22 898
Par Value Share			1	1	1	1
Other Debtors Due After One Year		6 721	3 698		420
Secured Debts		21 699	28 771		31 139	14 641	1 715
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			170	136	108	87
Taxation Social Security Due Within One Year			4 242	9 476	7 511
Trade Creditors Within One Year			1 187	475	560

Company staff

Alan R.

Role: Director

Appointed: 27 February 2003

Latest update: 24 April 2024

Helen R.

Role: Secretary

Appointed: 27 February 2003

Latest update: 24 April 2024

People with significant control

Alan R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 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	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 26 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 April 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 July 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Training Action Results Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Helen R.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Alan R.

Accounts Documents

Company filings

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