Training U It Ltd in Harpenden, AL5 2JD

Websites

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trainingu.co.uk

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www.trainingu.co.uk

Description

Data updated on: 01-11-2023

Training U It started conducting its business in the year 2008 as a Private Limited Company with reg. no. 06744057. The company has been operating for sixteen years and the present status is active. The firm's head office is based in Harpenden at Rivers Lodge. Anyone could also locate the firm utilizing the post code of AL5 2JD. The enterprise's principal business activity number is 85590, that means Other education not elsewhere classified. 2022-11-30 is the last time when the company accounts were filed.

Having three recruitment announcements since Friday 6th November 2015, Training U It has been an active employer on the job market. On Tuesday 7th June 2016, it started seeking job candidates for a Sales Executive position in Redbourn, and on Friday 6th November 2015, for the vacant position of a Senior Trainer - Training Manager in Redbourn. So far, they have needed candidates for the IT Trainer - Microsoft Office/Bespoke Software Packages posts.

In this limited company, the full range of director's tasks have so far been done by Nicola D. who was appointed in 2008 in November.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-450	6	16 845	43 534	80 657

Balance Sheet
Cash Bank On Hand					98 194	117 999	80 988
Current Assets	19 367	19 563	55 832	100 114	159 030	182 117	161 242	168 872	344 332	389 862	387 476	416 858
Debtors	5 418	14 265	36 294	39 147	60 836	64 118	80 254
Net Assets Liabilities					80 657	103 129	99 930	111 634	206 791	292 497	297 671	312 939
Property Plant Equipment					3 765	2 879	785
Cash Bank In Hand	13 949	5 298	19 538	60 967	98 194
Net Assets Liabilities Including Pension Asset Liability	-450	6	16 845	43 534	80 657
Other Debtors		2 169
Tangible Fixed Assets	2 262	627	790	2 626	3 765
Trade Debtors	5 418	12 096	36 294

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	-451	5	16 843	43 532	80 655
Shareholder Funds	-450	6	16 845	43 534	80 657

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 000	750	750	59 286	46 081	47 735	41 029
Accumulated Depreciation Impairment Property Plant Equipment					9 278	11 372	13 466
Additions Other Than Through Business Combinations Property Plant Equipment						1 208
Amounts Owed To Related Parties					11 728	14 462
Average Number Employees During Period					7	7	7	6	6	5	5	6
Comprehensive Income Expense					63 123	46 472
Creditors					81 384	81 291	61 347	59 114	79 385	54 368	44 936	63 839
Dividends Paid On Shares Interim					26 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 094	2 094
Net Current Assets Liabilities	-2 260	-496	16 213	41 433	77 645	100 826	99 895	112 025	265 082	336 698	342 540	353 019
Number Shares Issued Fully Paid						2	2
Other Creditors					19 069	20 255
Par Value Share	1	1	1	1	1	12 000	1
Profit Loss					63 123	46 472
Property Plant Equipment Gross Cost					13 043	14 251	14 251
Provisions For Liabilities Balance Sheet Subtotal					753	576
Taxation Social Security Payable					17 080	20 264
Total Assets Less Current Liabilities	2	131	17 003	44 059	81 410	103 705	100 680	112 384	266 077	338 578	345 406	353 968
Trade Creditors Trade Payables					33 507	26 310
Trade Debtors Trade Receivables					60 835	64 118
Fixed Assets	2 262	627	790	2 626	3 765		785	359	995	1 880	2 866	949
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 517	135	1 204
Accruals Deferred Income Within One Year	2 559	1 200	4 898
Bank Borrowings Overdrafts	3 076	2 078	1 081
Creditors Due Within One Year	21 627	20 059	39 619	58 681	81 385
Number Shares Allotted	1	1	2	2	2
Other Creditors Due Within One Year			1 950
Profit Loss For Period	6 340	10 338
Provisions For Liabilities Charges		125	158	525	753
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions		522	766
Tangible Fixed Assets Cost Or Valuation	6 226	6 748	7 514
Tangible Fixed Assets Depreciation	3 964	6 121	6 724
Tangible Fixed Assets Depreciation Charged In Period		2 157	603
Taxation Social Security Due Within One Year	6 469	6 458	18 936
Trade Creditors Within One Year	9 523	10 323	12 754
Value Shares Allotted			2	2	2

Company staff

Nicola D.

Role: Director

Appointed: 07 November 2008

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola D. owns 1/2 or less of company shares.

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 05 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	05 August 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	27 August 2015
Annual Accounts 2 April 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	2 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014

Sales Executive in Redbourn, posted on Tuesday 7th June 2016
Region / City	Redbourn
Salary	£26000.00 per year
Job type	permanent
Expiration date	Wednesday 20th July 2016


IT Trainer - Microsoft Office/Bespoke Software Packages in Redbourn, posted on Tuesday 10th November 2015
Region / City	Redbourn
Salary	From £28000.00 to £35000.00 per year
Job type	permanent
Expiration date	Wednesday 23rd December 2015


Senior Trainer - Training Manager in Redbourn, posted on Friday 6th November 2015
Region / City	Redbourn
Salary	From £35000.00 to £45000.00 per year
Job type	permanent
Expiration date	Saturday 19th December 2015

Sales Executive in Redbourn, posted on Tuesday 7th June 2016

Region / City

Redbourn

Salary

£26000.00 per year

Job type

permanent

Expiration date

Wednesday 20th July 2016

IT Trainer - Microsoft Office/Bespoke Software Packages in Redbourn, posted on Tuesday 10th November 2015

Region / City

Redbourn

Salary

From £28000.00 to £35000.00 per year

Job type

permanent

Expiration date

Wednesday 23rd December 2015

Senior Trainer - Training Manager in Redbourn, posted on Friday 6th November 2015

Region / City

Redbourn

Salary

From £35000.00 to £45000.00 per year

Job type

permanent

Expiration date

Saturday 19th December 2015

Training U It Ltd

General information

Name:

Office Address:

Contact information

Websites

trainingu.co.uk

www.trainingu.co.uk

Description

Financial data based on annual reports

Company staff

Nicola D.

People with significant control

Paul D.

Nicola D.

Accounts Documents

Jobs and Vacancies at Training U It Limited

Company filings

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