Training Syndicate Limited in Worthing, BN11 1TU

Description

Data updated on: 02-09-2022

Registered as 03441532 twenty seven years ago, Training Syndicate Limited had been a private limited company until 2022-08-02 - the date it was officially closed. The last known office address was Sovereign House, 22 Shelley Road Worthing.

Sara E., Graham E. and Jennifer E. were the firm's directors and were managing the company from 1997 to 2022.

Executives who had control over the firm were as follows: Jennifer E. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Graham E. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-7 376	42	702	145	736	25

Balance Sheet
Cash Bank In Hand		67
Current Assets	767	9 761	12 110
Debtors	767	9 697	12 110	11 482	14 121	8 179	7 706	9 096	5 899	4 945
Net Assets Liabilities						25	30	1 181	167	-1 025
Other Debtors								9 096	5 899	4 945
Property Plant Equipment						48	38	30	24
Tangible Fixed Assets	146	117	94	75	60	48

Capital & Reserves
Called Up Share Capital	2	5	5	5	5	5
Profit Loss Account Reserve	-7 378	37	697	140	731	20
Shareholder Funds	-7 376	42	702	145	736	25

Other Financial Data
Amount Specific Advance Or Credit Directors					11 296	6 855	6 164	6 271	4 452	3 732
Amount Specific Advance Or Credit Made In Period Directors						29 721	15 508	15 577	13 131
Amount Specific Advance Or Credit Repaid In Period Directors						34 162	16 199	15 470	14 950	720
Accumulated Depreciation Impairment Property Plant Equipment						3 211	3 221	3 229	3 235
Administrative Expenses	12 188	13 762	14 188	14 102
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts	9
Creditors						8 202	7 707	7 939	5 750	5 970
Creditors Due Within One Year	8 289	9 839	11 502	11 412	13 445	8 202
Depreciation Tangible Fixed Assets Expense	37	29	23	19
Increase From Depreciation Charge For Year Property Plant Equipment							10	8	6
Interest Payable Similar Charges		185	10	12
Net Current Assets Liabilities	-7 522	-78	608	70	676	-23	-1	1 157	149	-1 025
Number Shares Allotted		2	1	1	1	1
Operating Profit Loss	13 504	12 150	10 855	11 855
Other Creditors								1 575	1 037	830
Other Creditors Due Within One Year	8 280	9 339	9 317	9 027
Other Taxation Social Security Payable								820	2 087	827
Par Value Share		1	1	1	1	1
Profit Loss For Period	13 504	11 465	8 660	9 443
Profit Loss On Ordinary Activities Before Tax	13 504	11 965	10 845	11 843
Property Plant Equipment Gross Cost						3 259	3 259	3 259	3 259
Provisions For Liabilities Balance Sheet Subtotal							7	6	6
Share Capital Allotted Called Up Paid	2	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 259	3 259	3 259	3 259	3 259
Tangible Fixed Assets Depreciation	3 113	3 142	3 165	3 184	3 199	3 211
Tangible Fixed Assets Depreciation Charged In Period		29	23	19	15	12
Taxation Social Security Due Within One Year		500	2 185	2 385
Tax On Profit Or Loss On Ordinary Activities		500	2 185	2 400
Total Assets Less Current Liabilities	-7 376	39	702	145	736	25	37	1 187	173	-1 025
Total Dividend Payment		4 050	8 000	10 000
Trade Creditors Trade Payables								5 544	2 626	4 313
Turnover Gross Operating Revenue	25 692	25 912	25 043	25 957
U K Current Corporation Tax		500	2 200	2 400
Advances Credits Directors	767	9 697	12 110	11 482	11 296	6 855
Advances Credits Made In Period Directors	14 797	8 930	2 413		11 296
Advances Credits Repaid In Period Directors	14 030			628	11 482
Director Remuneration Benefits Excluding Payments To Third Parties	5 716	7 068	7 485	7 696
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 235
Disposals Property Plant Equipment										3 259

Company staff

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 20 January 2002

Address: Worthing, West Sussex, BN11 1TU

Latest update: 25 August 2023

Sara E.

Role: Director

Appointed: 12 November 1997

Latest update: 25 August 2023

Graham E.

Role: Director

Appointed: 01 October 1997

Latest update: 25 August 2023

Role: Corporate Nominee Director

Appointed: 29 September 1997

Resigned: 01 October 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 25 August 2023

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 29 September 1997

Resigned: 01 October 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 25 August 2023

People with significant control

Jennifer E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Graham E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	13 October 2022
Confirmation statement last made up date	29 September 2021

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	15 April 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 February 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Training Syndicate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

First Instance Secretariat Limited

Sara E.

Graham E.

Jennifer E.

David A.

George L.

Richard L.

Jennifer E.

Brighton Director Limited

Brighton Secretary Limited

People with significant control

Jennifer E.

Graham E.

Accounts Documents

Company filings

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