Training Uk (hull) Limited in Hull, HU7 0EF

Description

Data updated on: 01-11-2023

09157757 is a registration number for Training Uk (hull) Limited. This firm was registered as a Private Limited Company on 2014-08-01. This firm has existed in this business for ten years. This enterprise can be gotten hold of in 7 Brackendale Close in Hull. The main office's post code assigned to this place is HU7 0EF. This enterprise's classified under the NACE and SIC code 85590 and has the NACE code: Other education not elsewhere classified. Training Uk (hull) Ltd filed its account information for the period that ended on Sunday 31st July 2022. Its most recent annual confirmation statement was submitted on Tuesday 1st August 2023.

4 transactions have been registered in 2014 with a sum total of £707. Cooperation with the Scarborough Borough Council council covered the following areas: Forklift Truck Training - and Mileage.

In order to satisfy the customers, the business is permanently being guided by a group of two directors who are James C. and Joanne C.. Their support has been of prime importance to the business since August 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 550	16 107

Balance Sheet
Cash Bank On Hand		47 609	48 016
Current Assets	55 618	80 168	94 152	121 559	115 373	144 818	196 951	218 874	268 545
Debtors	24 892	32 559	46 136
Net Assets Liabilities		16 107	41 625	38 273	52 674	76 647	111 928	155 728	208 960
Other Debtors			517
Property Plant Equipment		25 654	19 192
Cash Bank In Hand	30 726	47 609
Intangible Fixed Assets	17 280	12 960
Net Assets Liabilities Including Pension Asset Liability	36 550	16 107
Tangible Fixed Assets	3 372	25 654
Trade Debtors	24 892

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 450	16 007
Shareholder Funds	36 550	16 107

Other Financial Data
Version Production Software						2 020	2 021	2 023	2 024
Accumulated Amortisation Impairment Intangible Assets		8 640	12 960
Accumulated Depreciation Impairment Property Plant Equipment		10 043	18 752
Additions Other Than Through Business Combinations Property Plant Equipment			2 247
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		102 675	80 359	100 305	67 249	71 328	86 493	64 040	60 827
Fixed Assets	20 652	38 614	27 832	17 019	3 978	2 419	860	53	399
Increase From Amortisation Charge For Year Intangible Assets			4 320
Increase From Depreciation Charge For Year Property Plant Equipment			8 709
Intangible Assets		12 960	8 640
Intangible Assets Gross Cost		21 600	21 600
Loans From Directors		58 370	57 909
Net Current Assets Liabilities	15 898	-22 507	13 793	21 254	48 696	74 228	111 068	155 675	208 561
Other Creditors		27 661
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					572	738	610	841	843
Property Plant Equipment Gross Cost		35 697	37 944
Taxation Social Security Payable		12 177	20 707
Total Assets Less Current Liabilities	36 550	16 107	41 625	38 273	52 674	76 647	111 928	155 728	208 960
Trade Creditors Trade Payables		4 467	1 743
Trade Debtors Trade Receivables		32 559	45 619
Creditors Due Within One Year	39 720	102 675
Intangible Fixed Assets Additions	21 600
Intangible Fixed Assets Aggregate Amortisation Impairment	4 320	8 640
Intangible Fixed Assets Amortisation Charged In Period	4 320	4 320
Intangible Fixed Assets Cost Or Valuation	21 600	21 600
Number Shares Allotted	100
Other Creditors Due Within One Year	23 723
Par Value Share	1
Tangible Fixed Assets Additions	5 043	30 654
Tangible Fixed Assets Cost Or Valuation	5 043	35 697
Tangible Fixed Assets Depreciation	1 671	10 043
Tangible Fixed Assets Depreciation Charged In Period	1 671	8 372
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	13 823
Trade Creditors Within One Year	2 174

Company staff

James C.

Role: Director

Appointed: 01 August 2014

Latest update: 22 January 2024

Joanne C.

Role: Director

Appointed: 01 August 2014

Latest update: 22 January 2024

People with significant control

Executives who control the firm include: James C. 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. Joanne C. 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.

James C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Joanne C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 06 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	06 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Scarborough Borough Council	4	£ 707.25
2014-12-31	20150121240151000000001		£ 291.67	Forklift Truck Training -
2014-12-31	20150121240151000000001		£ 233.33	Forklift Truck Training -
2014-12-31	20150121240151000000001		£ 91.13	Mileage

Training Uk (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Joanne C.

People with significant control

James C.

Joanne C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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