Training And Consultancy Solutions Ltd in Manchester, M28 2FG

Description

Data updated on: 01-11-2023

This firm is located in Manchester under the following Company Registration No.: 03521510. This firm was established in 1998. The main office of the firm is located at 5 Old Hall Lane Worsley. The area code for this place is M28 2FG. It has operated under three different names. The initial listed name, Mgm Inc, was switched on January 29, 2001 to Gm Training And Consultancy. The current name is in use since 2001, is Training And Consultancy Solutions Ltd. The enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-06-30 is the last time company accounts were reported.

Grace M. and Michael M. are registered as the enterprise's directors and have been expanding the company since April 2023. In order to find professional help with legal documentation, the company has been utilizing the skillset of Richard N. as a secretary since March 2003.

Grace M. is the individual who controls this firm and has 3/4 to full of voting rights.

Previous company's names
Training And Consultancy Solutions Ltd 2001-05-09
Gm Training And Consultancy Limited 2001-01-29
Mgm Inc. Limited 1998-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 539	86 991	109 846	133 634	100 771	117 548

Balance Sheet
Current Assets	40 621	140 520	103 750	104 650	77 972	206 523	113 445	106 400	72 586	98 100	156 628	308 985	199 840
Net Assets Liabilities						117 548	103 475	97 367	69 236	91 471	114 020	222 560	155 964
Cash Bank In Hand	18 114	88 479	52 708	44 651	20 078	79 360
Debtors	22 507	52 041	51 042	59 999	57 894	127 163
Net Assets Liabilities Including Pension Asset Liability	67 539	86 991	109 846	133 634	100 771	117 548
Intangible Fixed Assets	65 344	56 844	48 344	39 844	31 344
Tangible Fixed Assets	2 681

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	67 537	86 989	109 844	133 632	100 769	117 546
Shareholder Funds	67 539	86 991	109 846	133 634	100 771	117 548

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						44 500
Average Number Employees During Period									8	6	6	5	1
Creditors						27 319	24 314	14 877	3 350	6 629	2 525	86 425	43 876
Fixed Assets	68 025	56 844	48 344	39 844	31 344	22 844	14 344	5 844			200 500
Net Current Assets Liabilities	-486	30 147	61 502	93 790	69 427	179 204	89 131	91 523	69 236	91 471	154 103	222 560	155 964
Provisions For Liabilities Balance Sheet Subtotal						40 000
Total Assets Less Current Liabilities	67 539	86 991	109 846	133 634	100 771	202 048	103 475	97 367	69 236	91 471	354 603	222 560	155 964
Accruals Deferred Income						44 500
Creditors Due Within One Year	41 107	110 373	42 248	10 860	8 545	27 319
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					8 500	8 500
Other Operating Charges Format2					113 082	140 099
Profit Loss For Period					3 438	71 278
Provisions For Liabilities Charges						40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 656	28 156	36 656	45 156	53 656
Intangible Fixed Assets Amortisation Charged In Period		8 500	8 500	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000	85 000
Other Aggregate Reserves				133 632	100 769
Other Debtors Due After One Year		52 041	51 043
Tangible Fixed Assets Cost Or Valuation	12 851	12 851
Tangible Fixed Assets Depreciation	10 170	12 851
Tangible Fixed Assets Depreciation Charged In Period		2 681
Raw Materials Consumables					16 503	23 594
Staff Costs					82 247	143 498
Tax On Profit Or Loss On Ordinary Activities					859	17 819
Turnover Gross Operating Revenue					224 629	404 788

Company staff

Grace M.

Role: Director

Appointed: 14 April 2023

Latest update: 16 January 2024

Richard N.

Role: Secretary

Appointed: 28 March 2003

Latest update: 16 January 2024

Role: Corporate Nominee Secretary

Appointed: 04 March 1998

Resigned: 04 March 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 16 January 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 04 March 1998

Resigned: 04 March 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 16 January 2024

People with significant control

Grace M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 7 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 06 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	06 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 March 2014

Training And Consultancy Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace M.

Richard N.

Michael M.

Ian F.

Darren S.

Grace M.

Michael M.

Dorothy M.

Dorothy M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Grace M.

Accounts Documents

Company filings

Filing category

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