Trainingplatform Ltd in Nelson, BB9 6AU

Description

Data updated on: 01-11-2023

Trainingplatform Ltd can be contacted at Meaford House 218 Gisburn Road, Barrowford in Nelson. The post code is BB9 6AU. Trainingplatform has been present in this business for 12 years. The registered no. is 07917101. The firm's SIC code is 85590, that means Other education not elsewhere classified. 2022-08-31 is the last time when company accounts were filed.

The data obtained that details this specific enterprise's executives shows the existence of two directors: Andrea F. and Lisa W. who became members of the Management Board on 2012-01-20.

Executives who have control over the firm are as follows: Andrea F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa W. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 811	41 024	23 019	8 651

Balance Sheet
Cash Bank On Hand				1 361	943	30 260	14 270	45 571
Current Assets	576	27 936	31 649	27 098	80 757	108 056	115 944	160 452	63 888	63 310
Debtors		27 936	30 365	25 736	79 814	77 796	101 674	118 490
Net Assets Liabilities				8 651	53 533	75 172	86 034	93 579	3 966	351
Other Debtors					37 132	50 168	85 388	113 125
Property Plant Equipment				1 108	2 672	2 193	3 983	2 185
Cash Bank In Hand	576		1 284	1 362
Intangible Fixed Assets	21 000	21 000	16 800	12 600
Net Assets Liabilities Including Pension Asset Liability	1 811	41 024	23 019	8 651
Tangible Fixed Assets	2 721	2 959	2 107	1 108

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 809	41 022	23 017	8 649
Shareholder Funds	1 811	41 024	23 019	8 651

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 770	-1 200	-2 400
Accumulated Amortisation Impairment Intangible Assets				8 400	12 600	16 800	21 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment				6 534	7 545	8 579	10 631	13 123
Additions Other Than Through Business Combinations Property Plant Equipment					2 575	555	3 842	694
Amortisation Expense Intangible Assets							4 200
Amounts Owed To Related Parties				861
Average Number Employees During Period				3	3	3	4	4	2	2
Bank Borrowings								50 000
Creditors				31 932	37 762	38 860	33 377	50 000	50 000	36 746
Current Tax For Period							14 292	16 713
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							98	-100
Deferred Tax Liabilities							515	415
Depreciation Expense Property Plant Equipment							2 052	2 492
Fixed Assets	23 721	23 959	18 907	13 708	11 072	6 393	3 983	2 185	1 226	833
Increase Decrease In Current Tax From Adjustment For Prior Periods								10
Increase From Amortisation Charge For Year Intangible Assets					4 200	4 200	4 200
Increase From Depreciation Charge For Year Property Plant Equipment					1 011	1 034	2 052	2 492
Intangible Assets				12 600	8 400	4 200
Intangible Assets Gross Cost				21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-21 910	17 065	4 533	-4 835	42 995	69 196	82 567	141 809	53 940	38 664
Other Creditors				14 120	15 903	15 120	15 482	18 482
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 608	2 068	1 135
Property Plant Equipment Gross Cost				7 642	10 217	10 772	14 614	15 308
Provisions For Liabilities Balance Sheet Subtotal				222	534	417	515	415	233
Taxation Social Security Payable				32	486	1 013	425	1 128
Tax Tax Credit On Profit Or Loss On Ordinary Activities							14 390	16 623
Total Assets Less Current Liabilities	1 811	41 024	23 440	8 873	54 067	75 589	86 549	143 994	55 167	39 497
Total Borrowings								50 000
Trade Creditors Trade Payables				16 919	21 373	22 727	17 471	2 642
Trade Debtors Trade Receivables				25 736	42 682	27 628	16 286	5 365
Amount Specific Advance Or Credit Directors				-430	-18 298	-26 011	-49 712	-57 193
Amount Specific Advance Or Credit Made In Period Directors				44 693	53 885	-50 084	-60 915	-107 341
Amount Specific Advance Or Credit Repaid In Period Directors				-45 569	-35 156	42 371	60 410	99 860
Creditors Due Within One Year	22 486	10 871	27 116	31 933
Number Shares Allotted	2	2	2	2
Par Value Share	1		1	1
Provisions For Liabilities Charges			421	222
Intangible Fixed Assets Additions	21 000
Intangible Fixed Assets Cost Or Valuation	21 000	21 000
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	5 307	2 065
Tangible Fixed Assets Cost Or Valuation	5 307	7 372
Tangible Fixed Assets Depreciation	2 586	4 413
Tangible Fixed Assets Depreciation Charged In Period	2 586	1 827
Value Shares Allotted		2	2	2

Company staff

Andrea F.

Role: Director

Appointed: 20 January 2012

Latest update: 11 January 2024

Lisa W.

Role: Director

Appointed: 20 January 2012

Latest update: 11 January 2024

People with significant control

Andrea F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-01-20
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	8 October 2013
Annual Accounts 12 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 July 2014
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 10 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 November 2015

Trainingplatform Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea F.

Lisa W.

People with significant control

Andrea F.

Lisa W.

Accounts Documents

Company filings

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