Training Partners (UK) Limited in Combs, SK23 9US

Description

Data updated on: 01-11-2023

Located in Silverdale, Combs SK23 9US Training Partners (UK) Limited is a Private Limited Company with 03804512 registration number. The firm was established twenty five years ago. This enterprise's registered with SIC code 66290 which stands for Other activities auxiliary to insurance and pension funding. 2022-07-31 is the last time when account status updates were reported.

According to the data we have, the firm was established in 1999 and has so far been presided over by two directors.

Executives with significant control over the firm are: Susan J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bernard J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 163	16 016	17 078	17 299	16 664	12 776	11 947

Balance Sheet
Current Assets	11 070	14 487	15 769	11 042	10 420	8 074	6 380	7 621	4 630	1 221	2 554	585	62
Net Assets Liabilities							11 947	11 948	9 496	5 683	6 944	2 677	2 380
Cash Bank In Hand	11	952	11 404	1 012	1 712	1 863	989
Debtors	11 059	13 535	4 365	10 030	8 708	6 211	5 391
Net Assets Liabilities Including Pension Asset Liability	13 163	16 016	17 078	17 299	16 664	12 776	11 947
Tangible Fixed Assets	10 752	10 242	10 192	9 697	9 622	9 516	8 422

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	13 161	16 014	17 076	17 297	16 662	12 774	11 945
Shareholder Funds	13 163	16 016	17 078	17 299	16 664	12 776	11 947

Other Financial Data
Average Number Employees During Period								1	1	2	2	2	2
Creditors							2 227	2 215	650	700	532	527	474
Depreciation Amortisation Impairment Expense									1 713	926	636	2 725	1 156
Fixed Assets	10 752	10 242	10 192	9 697	9 622	9 516	8 422	7 170	6 854	6 500	7 200	4 897	4 620
Net Current Assets Liabilities	2 821	10 129	9 988	7 740	7 700	3 918	4 153	5 406	3 980	521	2 022	58	38
Other Operating Expenses Format2									4 133	5 426	3 784	2 685	2 418
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 500	1 132		584	450
Profit Loss									-2 316	-3 813	2 261	-3 267	703
Staff Costs Employee Benefits Expense									51 672	47 952	29 449	26 196	21 804
Total Assets Less Current Liabilities	13 573	20 371	20 180	17 437	17 322	13 434	12 575	12 576	10 834	5 683	9 222	4 955	4 658
Turnover Revenue									55 202	50 491	36 130	28 339	26 081
Creditors Due After One Year Total Noncurrent Liabilities	410	4 355
Creditors Due Within One Year Total Current Liabilities	8 249	4 358
Tangible Fixed Assets Additions		1 270	1 718	1 149	1 345
Tangible Fixed Assets Cost Or Valuation	17 509	18 779	20 497	21 646	22 991
Tangible Fixed Assets Depreciation	6 757	8 537	10 305	11 949	13 369
Tangible Fixed Assets Depreciation Charge For Period		1 780
Creditors Due After One Year		4 355	3 102	138	658	658	628
Creditors Due Within One Year		4 358	5 781	3 302	2 720	4 156	2 227
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 768	1 644	1 420

Company staff

Bernard J.

Role: Director

Appointed: 09 July 1999

Latest update: 14 April 2024

Bernard J.

Role: Secretary

Appointed: 09 July 1999

Latest update: 14 April 2024

Susan J.

Role: Director

Appointed: 09 July 1999

Latest update: 14 April 2024

People with significant control

Susan J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Bernard J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 January 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 April 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 March 2023

Training Partners (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard J.

Bernard J.

Susan J.

Davenport Credit Limited

Philip V.

People with significant control

Susan J.

Bernard J.

Accounts Documents

Company filings

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