Training Developments Scotland Limited in Glasgow, G2 5JF

Description

Data updated on: 01-11-2023

Training Developments Scotland is a business located at G2 5JF Glasgow at 145 St. Vincent Street. This firm has been registered in year 2011 and is registered under the identification number SC397255. This firm has been present on the UK market for thirteen years now and its status at the time is active. The firm present name is Training Developments Scotland Limited. The company's previous customers may recognize the company as Gpe Training Services (scotland), which was used up till 2011-06-06. The company's SIC code is 85320 which stands for Technical and vocational secondary education. The company's latest accounts cover the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-05-03.

This company has a single managing director currently running the following company, specifically Mark M. who's been utilizing the director's assignments for thirteen years.

Mark M. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Training Developments Scotland Limited 2011-06-06
Gpe Training Services (scotland) Limited 2011-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-65 379	-68 792	-28 689	41 001

Balance Sheet
Cash Bank On Hand					200 425	295 437	168 585	181 268	291 838	505 558	884 438	898 421
Current Assets	30 254	92 801	74 627	124 433	269 546	414 847	303 488	591 760	667 513	983 709	1 247 796	1 200 722
Debtors	21 126	74 932	16 649	73 548	69 121	119 410	134 903	410 492	375 675	478 151	363 358	302 301
Net Assets Liabilities					109 085	256 318	188 415	126 827	287 124	396 689	780 753	915 212
Other Debtors					48 438	50 650	54 714	14 794	15 263	20 167	42 179	29 933
Property Plant Equipment					14 408	43 782	38 468	8 184	2 545	5 661	5 611	8 542
Cash Bank In Hand	9 128	17 869	57 978	50 885
Net Assets Liabilities Including Pension Asset Liability	-65 379	-68 792	-28 689	41 001
Tangible Fixed Assets	7 088	5 850	9 410	17 184

Capital & Reserves
Called Up Share Capital	100	100	100	36 000
Profit Loss Account Reserve	-65 479	-68 892	-28 789	5 001
Shareholder Funds	-65 379	-68 792	-28 689	41 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 896	42 093	63 901	40 495	46 134	48 505	50 651	54 520
Additional Provisions Increase From New Provisions Recognised						5 436	-1 008	-5 754
Average Number Employees During Period					6	8	14	16	12	12	12	12
Creditors					171 987	193 993	146 231	471 561	382 449	42 500	33 333	23 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment								32 639
Disposals Property Plant Equipment								54 862
Future Minimum Lease Payments Under Non-cancellable Operating Leases							75 333	80 297	60 062	52 310	49 929	30 215
Increase From Depreciation Charge For Year Property Plant Equipment						19 197	21 808	9 233	5 639	2 371	2 146	3 869
Net Current Assets Liabilities	-72 467	-74 642	-38 099	26 355	97 559	220 854	157 257	120 199	285 064	434 601	809 548	932 138
Other Creditors					93 727	82 332	76 847	321 384	212 409	303 442	137 833	69 685
Other Taxation Social Security Payable					74 803	91 878	57 163	127 957	151 571	209 810	261 732	157 131
Property Plant Equipment Gross Cost					37 304	85 875	102 369	48 679	48 679	54 166	56 262	63 062
Provisions					2 882	8 318	7 310	1 556
Provisions For Liabilities Balance Sheet Subtotal					2 882	8 318	7 310	1 556	485	1 073	1 073	2 135
Total Additions Including From Business Combinations Property Plant Equipment						48 571	16 494	1 172		5 487	2 096	6 800
Total Assets Less Current Liabilities	-65 379	-68 792	-28 689	43 539	111 967	264 636	195 725	128 383	287 609	440 262	815 159	940 680
Trade Creditors Trade Payables					3 457	19 783	12 221	22 220	18 469	28 356	28 683	31 768
Trade Debtors Trade Receivables					20 683	68 760	80 189	395 698	360 412	457 984	321 179	272 368
Bank Borrowings Overdrafts										42 500	33 333	23 333
Creditors Due Within One Year Total Current Liabilities	102 721
Fixed Assets	7 088	5 850	9 410	17 184
Tangible Fixed Assets Additions	8 860	712	7 017	14 607
Tangible Fixed Assets Cost Or Valuation	8 860	9 572	16 589	31 196
Tangible Fixed Assets Depreciation	1 772	3 722	7 179	14 012
Tangible Fixed Assets Depreciation Charge For Period	1 772
Creditors Due Within One Year	102 721	167 443	112 726	98 078
Number Shares Allotted		100	100	36 000
Par Value Share		1	1	1
Provisions For Liabilities Charges				2 538
Share Capital Allotted Called Up Paid	100	100	100	36 000
Tangible Fixed Assets Depreciation Charged In Period		1 950	3 457	6 833

Company staff

Mark M.

Role: Director

Appointed: 07 April 2011

Latest update: 11 April 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Douglas M.

Notified on 6 April 2016

Ceased on 14 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 July 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Training Developments Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Douglas M.

Mark M.

People with significant control

Mark M.

Douglas M.

Accounts Documents

Company filings

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