Accounts & Payroll Training Ltd in Southsea, PO4 9TD

Description

Data updated on: 01-11-2023

This enterprise referred to as Accounts & Payroll Training was created on 2003-10-09 as a Private Limited Company. This enterprise's head office could be gotten hold of in Southsea on 2 Vanguard Court, Centurion Gate. If you have to contact this company by post, its zip code is PO4 9TD. The office reg. no. for Accounts & Payroll Training Ltd is 04926953. Founded as Wagecalc, it used the name until 2019, when it got changed to Accounts & Payroll Training Ltd. This enterprise's SIC and NACE codes are 62020 which means Information technology consultancy activities. Accounts & Payroll Training Limited reported its account information for the period up to Wed, 30th Nov 2022. Its latest confirmation statement was submitted on Mon, 9th Oct 2023.

There seems to be 1 managing director this particular moment managing the following firm, specifically Helen P. who's been performing the director's tasks for twenty one years.

Helen P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Accounts & Payroll Training Ltd 2019-05-01
Wagecalc Limited 2003-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 229	-2 949	3 560	867	3 279	3 569

Balance Sheet
Current Assets	13 458	10 829	7 202	5 872	3 685	4 642	939	3 972	9 449	2 343	322	383
Net Assets Liabilities						3 570	3 818	2 949	4 911	3 321	12 426	14 154
Cash Bank In Hand	7 088	8 060	3 486		590	1 042
Debtors	6 370	2 769	3 716		3 095	3 600
Net Assets Liabilities Including Pension Asset Liability	11 229	5 060	3 559	867	3 279	3 569
Tangible Fixed Assets	1 443	1 082	10 952		5 527	3 166

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 228	5 059	3 560
Shareholder Funds	11 229	-2 949	3 560	867	3 279	3 569

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1
Creditors						4 239	5 206	1 312	5 782	5 664	206	14 537
Fixed Assets	1 443	1 082	10 952	8 214	5 527	3 166	448	289	144	2 343
Net Current Assets Liabilities	9 786	3 978	2 894	4 802	-304	403	3 403	2 659	3 667	3 321	116	383
Total Assets Less Current Liabilities	11 229	5 060	13 846	13 016	5 223	3 569	2 954	2 949	4 911	3 321	116	383
Accruals Deferred Income				195
Creditors Due After One Year		8 009	10 287	11 954	442
Creditors Due Within One Year	3 672	6 851	4 307	1 070	3 989	4 239
Number Shares Allotted		1	1
Par Value Share		1	1
Profit Loss For Period				8 230	3 913
Tangible Fixed Assets Cost Or Valuation	4 498	4 498	17 174
Tangible Fixed Assets Depreciation	3 055	3 416	6 222
Tangible Fixed Assets Depreciation Charged In Period		361	2 806
Revaluation Reserve		-1	-1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			12 676

Company staff

Helen P.

Role: Director

Appointed: 09 October 2003

Latest update: 12 March 2024

People with significant control

Helen P.

Notified on 9 October 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 May 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 July 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 August 2016
Annual Accounts 19 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Accounts & Payroll Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Brian R.

Portsmouth Tax Return Shop Limited

People with significant control

Helen P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies