Vallance Training Limited in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

Started with Reg No. 09422855 9 years ago, Vallance Training Limited was set up as a Private Limited Company. The firm's active registration address is 3rd Floor, 21 Perrymount Road Haywards Heath. This company's SIC and NACE codes are 62030 and has the NACE code: Computer facilities management activities. The firm's latest accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-02-04.

The company has 1 director at the moment controlling this specific business, namely Jessica V. who has been utilizing the director's responsibilities for 9 years.

Jessica V. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 928

Balance Sheet
Cash Bank In Hand	22 532
Cash Bank On Hand	22 532	23 339	31 831	39 475	40 539	49 735	28 175	44 531
Current Assets	26 672	26 772	37 252	46 369	44 758	56 362	34 113	51 816
Debtors	4 140	3 433	5 421	6 894	4 219	6 627	5 938	7 285
Net Assets Liabilities	17 767	19 667	29 589	38 997	37 093	46 004	29 067	39 648
Property Plant Equipment	802	401	1	189	260	929	573	87
Tangible Fixed Assets	802
Other Debtors					32	216	100	42

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	17 927
Shareholder Funds	17 928

Other Financial Data
Amount Specific Advance Or Credit Directors			359	193	32	216	100	42
Amount Specific Advance Or Credit Made In Period Directors				8 590	9 011	9 022	8 938	9 038
Amount Specific Advance Or Credit Repaid In Period Directors				8 424	8 786	8 838	9 054	9 096
Accumulated Depreciation Impairment Property Plant Equipment	400	801	1 201	1 263	1 391	719	1 335	1 821
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	7 769	5 130
Creditors	9 547	7 426	7 664	7 525	7 876	11 111	5 510	12 238
Creditors Due Within One Year	9 546
Dividends Paid		18 300
Increase From Depreciation Charge For Year Property Plant Equipment		401	400	62	128	530	616	486
Net Current Assets Liabilities	17 126	19 346	29 588	38 844	36 882	45 251	28 603	39 578
Number Shares Allotted	1
Number Shares Issued Fully Paid		1
Other Creditors		786	359	193
Other Taxation Social Security Payable		6 640	7 305	7 332	7 876	11 111	5 510	12 238
Par Value Share	1	1
Profit Loss		20 200
Property Plant Equipment Gross Cost	1 202	1 202	1 202	1 452	1 651	1 648	1 908
Provisions	160	80		36	49	176	109	17
Provisions For Liabilities Balance Sheet Subtotal	160	80		36	49	176	109	17
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 202
Tangible Fixed Assets Cost Or Valuation	1 202
Tangible Fixed Assets Depreciation	400
Tangible Fixed Assets Depreciation Charged In Period	400
Total Additions Including From Business Combinations Property Plant Equipment				250	199	1 199	260
Total Assets Less Current Liabilities	17 928	19 747	29 589	39 033	37 142	46 180	29 176	39 665
Trade Debtors Trade Receivables	4 140	3 433	5 421	6 894	4 187	6 411	5 838	7 243
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 202
Disposals Property Plant Equipment						1 202

Company staff

Jessica V.

Role: Director

Appointed: 04 February 2015

Latest update: 28 March 2024

People with significant control

Jessica V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Vallance Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica V.

People with significant control

Jessica V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Vallance Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica V.

People with significant control

Jessica V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016