Training, Consultancy And Practice Ltd in Surrey, CR0 2UH

Description

Data updated on: 01-11-2023

06474621 is a registration number for Training, Consultancy And Practice Ltd. This firm was registered as a Private Limited Company on Wednesday 16th January 2008. This firm has been operating in this business for the last 16 years. This business may be gotten hold of in 16 Farquharson Road Croydon in Surrey. The headquarters' area code assigned is CR0 2UH. This company's declared SIC number is 88990 which stands for Other social work activities without accommodation n.e.c.. 2023-01-31 is the last time when account status updates were filed.

Hayley T. is the enterprise's single director, that was assigned to lead the company 16 years ago. In order to provide support to the directors, this specific company has been using the skills of Paula P. as a secretary for the last 16 years.

Hayley T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					15 611	27 389	22 535	26 428	24 574	38 154	37 149	61 593
Current Assets	17 724	29 530	13 754	16 364	16 111	30 161	22 535	27 993	24 887	41 004	37 149	62 293
Debtors	871	4 221	1 500	1 406	500	2 772		1 565	313	2 850		700
Net Assets Liabilities					319	7 275	11 257	21 768	20 796	36 806	33 363	54 660
Property Plant Equipment					348	270	511	410	329	703	548	439
Cash Bank In Hand	16 853	25 309	12 254	14 958	15 611
Net Assets Liabilities Including Pension Asset Liability	16 042	7 151	2 690	253	319
Tangible Fixed Assets	725	676	542	434	348

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 041	7 150	2 689	252	318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 165	1 243	1 371	1 472	1 553	1 728	1 883	1 992
Additions Other Than Through Business Combinations Property Plant Equipment							369			549
Corporation Tax Payable					2 168	3 008	2 077	2 968	3 622	3 679	4 004	5 490
Creditors					16 140	23 156	11 789	6 635	4 420	4 901	4 334	8 072
Increase From Depreciation Charge For Year Property Plant Equipment						78	128	101	81	175	155	109
Net Current Assets Liabilities	15 317	6 475	2 148	-181	-29	7 005	10 746	21 358	20 467	36 103	32 815	54 221
Property Plant Equipment Gross Cost					1 513	1 513	1 882	1 882	1 882	2 431	2 431	2 431
Trade Debtors Trade Receivables					500	2 772		1 565	313	2 850		700
Capital Employed	16 042	7 151	2 690	253	319
Creditors Due Within One Year	2 407	23 055	11 606	16 545	16 140
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		120
Tangible Fixed Assets Cost Or Valuation	1 393	1 513	1 513	1 513	1 513
Tangible Fixed Assets Depreciation	668	837	971	1 079	1 165
Tangible Fixed Assets Depreciation Charged In Period		169	134	108	86

Company staff

Paula P.

Role: Secretary

Appointed: 16 January 2008

Latest update: 26 April 2024

Hayley T.

Role: Director

Appointed: 16 January 2008

Latest update: 26 April 2024

People with significant control

Hayley T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 August 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 August 2014
Annual Accounts 18 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Training, Consultancy And Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula P.

Hayley T.

People with significant control

Hayley T.

Accounts Documents

Company filings

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