Two's Company Training Limited in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

Registered with number 05887221 18 years ago, Two's Company Training Limited is a Private Limited Company. Its active registration address is 207 Knutsford Road, Grappenhall Warrington. This company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. 2023/03/30 is the last time the accounts were reported.

According to the official data, this business is governed by one director: Sharon O., who was formally appointed in 2006. The following business had been guided by Janis T. till sixteen years ago.

Sharon O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 944	88 219	91 573	57 112	65 023

Balance Sheet
Cash Bank In Hand	103 203	62 931	54 031	100 194	15 989
Cash Bank On Hand					15 989	11 611	121 929	58 732	53 594	114 607	47 696	25 453
Current Assets	145 557	183 808	525 988	381 668	306 906	259 035	628 356	362 572	79 214	311 654	73 018	254 118
Debtors	42 354	120 877	471 957	281 474	290 917	247 424	506 427	303 840	25 620	197 047	25 322	228 665
Net Assets Liabilities					65 023	29 969	197 582	172 651	55 758	101 811	992	5 899
Net Assets Liabilities Including Pension Asset Liability	58 944	88 219	91 573	57 112	65 023
Property Plant Equipment					7 802	8 704	10 645	8 415	6 469	1 181	348
Tangible Fixed Assets	5 778	5 882	4 706	9 753	7 802

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 844	88 119	91 473	57 012	64 923
Shareholder Funds	58 944	88 219	91 573	57 112	65 023

Other Financial Data
Amount Specific Advance Or Credit Directors							51 284	73 317	13 390	13 894	11 311	64 619
Amount Specific Advance Or Credit Made In Period Directors								47 033			2 583
Amount Specific Advance Or Credit Repaid In Period Directors								25 000	86 707	504		53 308
Accumulated Depreciation Impairment Property Plant Equipment					12 585	14 516	16 742	18 972	20 918	26 206	27 039	27 387
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					248 308	236 259	439 513	196 833	29 925	50 000	35 830	25 982
Creditors Due Within One Year	91 688	100 661	438 480	332 359	248 308
Dividends Paid								37 900
Increase From Depreciation Charge For Year Property Plant Equipment						1 931	2 226	2 230	1 946	5 288	833	348
Net Current Assets Liabilities	53 869	83 147	87 508	49 309	58 598	22 776	188 843	165 739	49 289	150 790	36 487	31 881
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Profit Loss								12 969
Property Plant Equipment Gross Cost					20 387	23 220	27 387	27 387	27 387	27 387	27 387
Provisions For Liabilities Balance Sheet Subtotal					1 377	1 511	1 906	1 503		160	13
Provisions For Liabilities Charges	703	810	641	1 950	1 377
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 575
Tangible Fixed Assets Cost Or Valuation	12 768	14 343	14 343	20 387
Tangible Fixed Assets Depreciation	6 990	8 461	9 637	10 634	12 585
Tangible Fixed Assets Depreciation Charged In Period		1 471	1 176
Total Additions Including From Business Combinations Property Plant Equipment						2 833	4 167
Total Assets Less Current Liabilities	59 647	89 029	92 214	59 062	66 400	31 480	199 488	174 154	55 758	151 971	36 835	31 881
Advances Credits Directors			84 429

Company staff

Sharon O.

Role: Director

Appointed: 26 July 2006

Latest update: 2 April 2024

People with significant control

Sharon O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	18 June 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 17 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 January 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Two's Company Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon O.

Janis T.

Janis T.

People with significant control

Sharon O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Two's Company Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon O.

Janis T.

Janis T.

People with significant control

Sharon O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012