Training And Advisory Services Limited in Northampton, NN5 6AA

Description

Data updated on: 01-11-2023

Training And Advisory Services Limited with the registration number 08005389 has been competing in the field for 12 years. The Private Limited Company can be reached at 125 Harlestone Road, in Northampton and their area code is NN5 6AA. This company's SIC and NACE codes are 85600 which means Educational support services. Training And Advisory Services Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. The most recent confirmation statement was submitted on Sat, 8th Jul 2023.

There is a number of two directors overseeing this particular limited company at the current moment, specifically David S. and Valerie S. who have been executing the directors obligations for 12 years.

Executives who control the firm include: David S. owns 1/2 or less of company shares. Valerie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 215	71 763	77 896	53 991

Balance Sheet
Cash Bank In Hand	31 680	77 525	94 991	30 597
Cash Bank On Hand				30 597	15 029	4 289	3 514	3 934	16 162	11 884	5 620
Current Assets	129 832	230 648	196 414	136 538	127 850	94 050	101 245	104 533	116 049	86 661	74 676
Debtors	98 152	153 123	101 423	105 941	112 821	89 761	97 731	100 599	99 887	74 777	69 056
Net Assets Liabilities				53 991	10 624	13 998	10 358	-56 421	44 122
Net Assets Liabilities Including Pension Asset Liability		71 763	77 896	53 991
Other Debtors				87 098	99 823	80 849	85 447	65 461	64 179	49 778	51 338
Property Plant Equipment				8 747	22 349	13 985	7 961	2 072	523	7 845
Tangible Fixed Assets			7 017	8 747

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 213	71 761	77 894	53 989
Shareholder Funds	1 215	71 763	77 896	53 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 816	11 108	19 472	25 496	31 385	33 631	35 304	37 816
Additions Other Than Through Business Combinations Investment Property Fair Value Model					190 942	46 279	29 758
Average Number Employees During Period					12	14	9	9	8	9	7
Creditors				89 891	329 114	412 634	497 445	561 623	572 450	595 022	619 330
Creditors Due Within One Year	128 617	158 885	124 132	89 891
Fixed Assets				8 747	213 291	333 985	407 961	402 072	500 523	557 845	558 383
Increase From Depreciation Charge For Year Property Plant Equipment					6 292	8 364	6 024	5 889	2 246	1 673	2 512
Investment Property					190 942	320 000	400 000	400 000	500 000	550 000	550 000
Investment Property Fair Value Model					190 942	320 000	400 000	400 000	500 000	550 000
Net Current Assets Liabilities	1 215	71 763	72 282	46 647	-201 264	-318 584	-396 200	-457 090	-456 401	-508 361	-544 654
Number Shares Allotted	2	2	2	2
Other Creditors				80 859	320 320	397 011	483 406	558 290	558 807	593 153	619 162
Other Taxation Social Security Payable				2 342	400				2 199	1 262
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				13 563	33 457	33 457	33 457	33 457	34 154	43 149	46 199
Provisions For Liabilities Balance Sheet Subtotal				1 403	1 403	1 403	1 403	1 403
Provisions For Liabilities Charges			1 403	1 403
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			9 357	4 206
Tangible Fixed Assets Cost Or Valuation			9 357	13 563
Tangible Fixed Assets Depreciation			2 340	4 816
Tangible Fixed Assets Depreciation Charged In Period			2 340	2 476
Total Additions Including From Business Combinations Property Plant Equipment					19 894				697	8 995	3 050
Total Assets Less Current Liabilities	1 215	71 763	79 299	55 394	12 027	15 401	11 761	-55 018	44 122	49 484	13 729
Trade Creditors Trade Payables				6 690	8 394	15 623	14 039	3 333	11 444	607	168
Trade Debtors Trade Receivables				18 843	12 998	8 912	12 284	35 138	35 708	24 999	17 718

Company staff

David S.

Role: Director

Appointed: 26 March 2012

Latest update: 20 January 2024

Valerie S.

Role: Director

Appointed: 26 March 2012

Latest update: 20 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Valerie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	26 March 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 October 2014
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Training And Advisory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Valerie S.

People with significant control

David S.

Valerie S.

Accounts Documents

Company filings

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