Trelawney Training And Consultancy Services Limited in Altrincham, WA14 5GL

Description

Data updated on: 03-02-2023

This company named Trelawney Training And Consultancy Services was founded on Wednesday 6th August 2003 as a private limited company. This company headquarters was registered in Altrincham on C/o Bright Partnership, 26 Edward Court. This place postal code is WA14 5GL. The office reg. no. for Trelawney Training And Consultancy Services Limited was 04858051. Trelawney Training And Consultancy Services Limited had been active for 19 years until Tuesday 27th December 2022. 21 years ago the company switched its registered name from Jetart to Trelawney Training And Consultancy Services Limited.

The information describing the company's personnel indicates that the last two directors were: Jane V. and Anthony V. who assumed their respective positions on Wednesday 20th August 2003.

Executives who controlled the firm include: Anthony V. owned 1/2 or less of company shares. Jane V. owned 1/2 or less of company shares.

Previous company's names
Trelawney Training And Consultancy Services Limited 2003-09-04
Jetart Ltd 2003-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-07-31
Currency
Net Worth	385	2 031	9 873	5 158	805	6 597

Balance Sheet
Cash Bank On Hand						48 774	50 178	8 883	1 072	35 459	39 328
Current Assets	25 670	39 833	58 769	55 784	61 556	65 333	66 738	62 557	67 051	96 165	43 334
Debtors	19 542	9 498			9 019	16 560	16 560	53 580	65 979	60 706	4 006
Net Assets Liabilities						6 597	2 979	2	105	44 576	18 534
Other Debtors								94	16 334	4 006	4 006
Property Plant Equipment						291	146	1	577	681	268
Cash Bank In Hand	6 128	30 335	58 769	55 784	52 537	48 773
Tangible Fixed Assets	276		1 184	593	199	293
Net Assets Liabilities Including Pension Asset Liability		2 031	9 873	5 158	805	6 597

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	383	2 029	9 871	5 156	803	6 595
Shareholder Funds	385	2 031	9 873	5 158	805	6 597

Other Financial Data
Accrued Liabilities							2 750	2 750	2 850	2 300	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 250	-2 750
Accumulated Depreciation Impairment Property Plant Equipment						3 060	3 205	3 350	3 633	4 046	4 459
Additions Other Than Through Business Combinations Property Plant Equipment									859	517
Administrative Expenses						42 085	48 105
Average Number Employees During Period						1	1	1	2	2	2
Comprehensive Income Expense						165 791	171 382
Creditors						56 778	61 155	62 556	67 413	52 141	25 017
Depreciation Expense Property Plant Equipment						343	145
Dividend Per Share Interim						80 000	87 500
Dividends Paid						-160 000	-175 000
Gross Profit Loss						249 297	261 050
Increase From Depreciation Charge For Year Property Plant Equipment							145	145	283	413	413
Net Current Assets Liabilities	109	2 031	8 689	4 565	606	6 304	2 833	1	-362	44 024	18 317
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors							41 564	42 013		2 130
Other Interest Receivable Similar Income Finance Income						4	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						165 791	171 382
Profit Loss On Ordinary Activities Before Tax						207 216	212 946
Property Plant Equipment Gross Cost						3 351	3 351	3 351	4 210	4 727	4 727
Provisions For Liabilities Balance Sheet Subtotal									110	129	51
Taxation Social Security Payable							17 280	17 793	64 563	47 711	22 017
Tax Tax Credit On Profit Or Loss On Ordinary Activities						41 425	41 564
Total Assets Less Current Liabilities	385	2 031				8 847	5 729	2	215	44 705	18 585
Total Borrowings							2 311	-94
Trade Debtors Trade Receivables							16 560	53 580	49 645	56 700
Director Remuneration						16 128	15 408
Creditors Due Within One Year	25 561	37 802	50 080	51 219	60 950	59 029
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 140
Tangible Fixed Assets Depreciation	864	1 140
Tangible Fixed Assets Depreciation Charged In Period		276
Fixed Assets			1 184	593	199	293
Value Shares Allotted		2	2	2	2	2

Company staff

Jane V.

Role: Director

Appointed: 20 August 2003

Latest update: 6 March 2024

Jane V.

Role: Secretary

Appointed: 20 August 2003

Latest update: 6 March 2024

Anthony V.

Role: Director

Appointed: 20 August 2003

Latest update: 6 March 2024

People with significant control

Anthony V.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Jane V.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	20 August 2022
Confirmation statement last made up date	06 August 2021

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 February 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 February 2013
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Trelawney Training And Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane V.

Jane V.

Anthony V.

People with significant control

Anthony V.

Jane V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Trelawney Training And Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane V.

Jane V.

Anthony V.

People with significant control

Anthony V.

Jane V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012