Training Services (UK) Limited in Dorchester, DT2 7SQ

Description

Data updated on: 01-11-2023

This company known as Training Services (UK) was founded on 16th January 1992 as a Private Limited Company. This enterprise's registered office could be gotten hold of in Dorchester on Ivy Cottage Old Sherborne Road, Charminster. If you need to reach the firm by mail, the postal code is DT2 7SQ. The registration number for Training Services (UK) Limited is 02678421. This enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. Training Services (UK) Ltd reported its latest accounts for the financial period up to 2022-05-31. Its latest annual confirmation statement was released on 2023-02-17.

According to the latest data, the limited company is supervised by 1 director: Cliff E., who was assigned to lead the company twenty years ago. Since 1992 Hazel E., had performed the duties for this specific limited company up to the moment of the resignation in June 2004.

Cliff E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 691	22 823	32 220	2 397	-8 531	-7 662

Balance Sheet
Cash Bank On Hand						4 240	973	4 340	1 308	812	5 780	1 007	820
Current Assets	47 489	64 520	70 130	3 941	648	4 240	1 537	4 784	1 622	1 222	6 291	2 396	1 667
Debtors	18 220	37 301	35 593		75		564	444	314	410	511	1 389	847
Net Assets Liabilities						-7 662	-18 127	-27 416	-41 172	-50 172	-54 323	-75 351	-81 534
Property Plant Equipment						5 854	5 457	4 879	3 659	3 621	5 225	4 426	3 620
Cash Bank In Hand	26 058	24 119	34 537	3 941	573	4 240
Net Assets Liabilities Including Pension Asset Liability	23 691	22 823			-8 531	-7 662
Other Debtors							564	444	314	410	511
Stocks Inventory	3 211	3 100
Tangible Fixed Assets	6 333	7 785	7 317	7 345	6 128	5 854

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 689	22 821	32 219	2 395	-8 533	-7 664
Shareholder Funds	23 691	22 823	32 220	2 397	-8 531	-7 662

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												900	561
Accrued Liabilities Not Expressed Within Creditors Subtotal												-900
Accumulated Depreciation Impairment Property Plant Equipment						46 784	48 513	50 140	51 360	52 567	54 308	55 783	56 989
Additions Other Than Through Business Combinations Property Plant Equipment													400
Average Number Employees During Period							1	1	1		1	1
Creditors						14 575	14 575	14 575	46 453	55 015	64 846	82 173	86 821
Fixed Assets	6 333	7 785									5 225	4 426
Increase From Depreciation Charge For Year Property Plant Equipment							1 729	1 627	1 220	1 207	1 741		1 206
Loans From Directors												81 273	86 260
Net Current Assets Liabilities	17 358	15 038	24 904	-4 948	-14 659	1 059	-9 009	-17 720	-44 831	-53 793	-58 555	-78 877	-85 154
Property Plant Equipment Gross Cost						52 638	53 970	55 019	55 019	56 188	59 533	60 209	60 609
Provisions For Liabilities Balance Sheet Subtotal											993
Recoverable Value-added Tax												1 389	847
Total Assets Less Current Liabilities	23 691	22 823	32 221	2 397	-8 531	6 913	-3 552	-12 841	-41 172	-50 172	-53 330	-74 451
Advances Credits Directors												-81 273	-86 260
Advances Credits Repaid In Period Directors													4 987
Amount Specific Advance Or Credit Directors												-81 273	-86 260
Amount Specific Advance Or Credit Repaid In Period Directors													4 987
Creditors Due After One Year						14 575
Creditors Due Within One Year		49 482	45 227	8 889	15 307	3 181
Number Shares Allotted			2	2	2	2
Other Creditors						14 575	14 575	14 575	46 453	55 015	64 846
Other Taxation Social Security Payable						1 781
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		4 047	1 970	2 476	825	1 677
Tangible Fixed Assets Cost Or Valuation	41 643	45 690	47 660	50 136	50 961	52 638
Tangible Fixed Assets Depreciation	35 310	37 905	40 343	42 791	44 833	46 784
Tangible Fixed Assets Depreciation Charged In Period			2 438	2 448	2 042	1 951
Total Additions Including From Business Combinations Property Plant Equipment							1 332	1 049		1 169	3 345
Creditors Due Within One Year Total Current Liabilities	30 131	49 482
Tangible Fixed Assets Depreciation Charge For Period		2 595

Company staff

Cliff E.

Role: Director

Appointed: 01 May 2004

Latest update: 15 March 2024

Susan S.

Role: Secretary

Appointed: 16 January 1992

Resigned: 01 January 2020

Latest update: 15 March 2024

Hazel E.

Role: Director

Appointed: 16 January 1992

Resigned: 01 June 2004

Latest update: 15 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 13 January 1992

Resigned: 16 January 1992

Address: London, N3 1NT

Latest update: 15 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 13 January 1992

Resigned: 16 January 1992

Address: London, N3 1NT

Latest update: 15 March 2024

People with significant control

Cliff E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 November 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Training Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cliff E.

Susan S.

Hazel E.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Cliff E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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