Training Focus Ltd in Brighton, BN2 1HF

Description

Data updated on: 01-11-2023

Training Focus Ltd has existed in the United Kingdom for thirty years. Started with registration number 02890163 in 1994, the firm have office at 7 Sudeley Place, Brighton BN2 1HF. Training Focus Ltd was known twenty four years from now under the name of C.s. Reeder Business Training. The firm's Standard Industrial Classification Code is 85590 - Other education not elsewhere classified. Training Focus Limited reported its latest accounts for the period up to 31st December 2022. The most recent confirmation statement was submitted on 31st December 2022.

According to the information we have, this specific company was built in January 1994 and has so far been presided over by two directors. To support the directors in their duties, the abovementioned company has been using the skills of Deborah R. as a secretary for the last thirty years.

Executives with significant control over the firm are: Deborah R. owns 1/2 or less of company shares. Colin R. owns 1/2 or less of company shares.

Previous company's names
Training Focus Ltd 2000-01-19
C.s. Reeder Business Training Limited 1994-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	17 836	25 124	40 367

Balance Sheet
Cash Bank In Hand	39 009	49 380	71 580
Cash Bank On Hand			71 580	61 466	65 700	48 193	49 374	72 232	78 530
Current Assets	44 298	53 240	72 924	65 321	67 240	53 236	49 860	72 657	78 764
Debtors	5 289	3 860	1 344	3 855	1 540	5 043	486	425	234
Net Assets Liabilities			40 367	41 634	46 359	33 906	33 755	55 574	55 973
Net Assets Liabilities Including Pension Asset Liability		25 124	40 367
Other Debtors			1 344	621	1 540	282	486	425	234
Property Plant Equipment			2 097	5 974	4 943	3 912	3 599	2 901	2 249
Tangible Fixed Assets	273	142	2 097

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	17 834	25 122	40 365
Shareholder Funds	17 836	25 124	40 367

Other Financial Data
Amount Specific Advance Or Credit Directors		1 958	710	520	1 364	853	132
Amount Specific Advance Or Credit Made In Period Directors			2 998	520	1 364		985
Amount Specific Advance Or Credit Repaid In Period Directors			330	710	520	2 217		132
Accumulated Depreciation Impairment Property Plant Equipment			3 392	2 626	3 657	4 688	4 618	5 316	5 968
Average Number Employees During Period				2	2	2	2	2	2
Creditors			34 235	28 466	24 984	22 577	19 092	19 433	24 478
Creditors Due Within One Year	26 735	28 258	34 235
Deferred Tax Liabilities			419	1 195	840	665	612	551	562
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 795			1 024
Disposals Property Plant Equipment				1 845			1 279
Dividends Paid				82 000	67 000	79 000	62 000	18 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 029	1 031	1 031	954	698	652
Net Current Assets Liabilities	17 563	24 982	38 689	36 855	42 256	30 659	30 768	53 224	54 286
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors			714	714	605	1 458	633	8 501	1 581
Other Increase Decrease In Deferred Tax Liabilities				776	-355	-175
Other Taxation Social Security Payable			33 521	27 752	24 379	21 119	18 459	10 932	22 724
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				83 267	71 725	66 547	61 849	39 819	72 399
Property Plant Equipment Gross Cost			5 489	8 600	8 600	8 600	8 217	8 217
Provisions			419	1 195	840	665	612	551	562
Provisions For Liabilities Balance Sheet Subtotal			419	1 195	840	665	612	551	562
Provisions For Liabilities Charges			419
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 016	5 274	5 489
Tangible Fixed Assets Depreciation	6 743	5 132	3 392
Total Additions Including From Business Combinations Property Plant Equipment				4 956			896
Total Assets Less Current Liabilities	17 836	25 124	40 786	42 829	47 199	34 571	34 367	56 125	56 535
Trade Debtors Trade Receivables				3 234		4 761
Advances Credits Directors	1 040	1 958	710
Advances Credits Made In Period Directors		330
Advances Credits Repaid In Period Directors		1 248
Other Increase Decrease In Net Deferred Tax Liability							-53	-61	11
Trade Creditors Trade Payables									173

Company staff

Deborah R.

Role: Director

Appointed: 01 January 1995

Latest update: 25 March 2024

Deborah R.

Role: Secretary

Appointed: 21 January 1994

Latest update: 25 March 2024

Colin R.

Role: Director

Appointed: 21 January 1994

Latest update: 25 March 2024

People with significant control

Deborah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 February 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Training Focus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah R.

Deborah R.

Colin R.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Deborah R.

Colin R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies