Workforce Training & Development Ltd in Northampton, NN6 9UD

Description

Data updated on: 01-11-2023

This enterprise known as Workforce Training & Development was created on 2004-02-23 as a Private Limited Company. The firm's office could be contacted at Northampton on Ironstone House 4 Ironstone Way, Brixworth. When you want to reach the firm by post, its zip code is NN6 9UD. The office registration number for Workforce Training & Development Ltd is 05052803. The firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Workforce Training & Development Limited filed its account information for the period up to Friday 31st March 2023. The firm's most recent confirmation statement was submitted on Saturday 11th February 2023.

The following limited company owes its accomplishments and constant improvement to exactly two directors, namely Laura F. and Jonathan F., who have been supervising the firm for 12 years. To provide support to the directors, the limited company has been using the skills of Laura F. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	478 234	568 804	664 066	486 566	275 863	102 149

Balance Sheet
Cash Bank In Hand	431 479	513 732	586 498	498 003	241 362	96 284
Cash Bank On Hand						96 284	91 552		35 262	9 199	61 996	89 859	83 829
Current Assets	550 650	595 472	723 006	511 204	264 672	100 415	92 298	38 211	51 618	9 575	67 660	99 090	94 814
Debtors	119 171	81 740	136 508	13 201	23 310	4 131	746		16 355	376	5 664	9 231	10 985
Other Debtors						4 131			16 355	376	5 664	9 231	10 985
Property Plant Equipment						6 744	4 877		4 810	4 916	4 195	22 658	17 482
Tangible Fixed Assets	21 867	18 796	25 213	18 793	14 724	6 744
Net Assets Liabilities								39 363	39 445	1 406	53 875	105 366	103 070
Net Assets Liabilities Including Pension Asset Liability	478 234	568 804

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	478 134	568 704	663 966	486 466	275 763	102 049
Shareholder Funds	478 234	568 804	664 066	486 566	275 863	102 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 801	35 668		38 471	20 047	22 074	26 095	33 065
Average Number Employees During Period							4		4	4	4	4	4
Creditors						5 010	3 938	2 757	16 652	13 085	17 980	12 799	7 008
Creditors Due Within One Year		45 464	84 153	43 431	3 533	5 010
Increase From Depreciation Charge For Year Property Plant Equipment							1 867			1 741	2 027	4 021	6 970
Net Current Assets Liabilities	456 367	550 008	638 853	467 773	261 139	95 405	88 360	35 454	34 966	-3 510	49 680	86 291	87 806
Number Shares Allotted			100	100	100	100
Other Creditors						3 942	2 682		3 152	8 552	3 155	3 121	1 985
Other Taxation Social Security Payable						1 068	1 256		13 499	393	14 079	9 678	5 023
Par Value Share			1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						40 545			43 281	24 963	26 269	48 753	50 547
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 679	15 274	150	1 162	600
Tangible Fixed Assets Cost Or Valuation	34 080	37 759	53 033	53 183	54 345	40 545
Tangible Fixed Assets Depreciation	12 213	18 963	27 820	34 390	39 621	33 801
Tangible Fixed Assets Depreciation Charged In Period			8 857	6 570	5 231	4 024
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 844
Tangible Fixed Assets Disposals						14 400
Total Assets Less Current Liabilities	478 234	568 804	664 066	486 566	275 863	102 149	93 237	39 363	39 776	1 406	53 875	108 949	105 288
Trade Debtors Trade Receivables							746
Additional Provisions Increase From New Provisions Recognised												3 583	-1 365
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-331
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 165
Disposals Property Plant Equipment										22 000
Nominal Value Shares Issued Specific Share Issue										1
Number Shares Issued Fully Paid										200	200	200	200
Provisions									331			3 583	2 218
Provisions For Liabilities Balance Sheet Subtotal									331			3 583	2 218
Total Additions Including From Business Combinations Property Plant Equipment										3 682	1 306	22 484	1 794
Trade Creditors Trade Payables										4 140	746
Creditors Due Within One Year Total Current Liabilities	94 283	45 464
Fixed Assets	21 867	18 796						3 909	4 810
Tangible Fixed Assets Depreciation Charge For Period		6 750

Company staff

Laura F.

Role: Director

Appointed: 02 April 2012

Latest update: 7 January 2024

Laura F.

Role: Secretary

Appointed: 23 February 2004

Latest update: 7 January 2024

Jonathan F.

Role: Director

Appointed: 23 February 2004

Latest update: 7 January 2024

People with significant control

Executives who control the firm include: Laura F. owns 1/2 or less of company shares. Jonathan F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Laura F.

Notified on 22 June 2021

Nature of control:

1/2 or less of shares

Jonathan F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Laura F.

Notified on 6 April 2016

Ceased on 30 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 May 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 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 2016
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013

Workforce Training & Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Laura F.

Jonathan F.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

Laura F.

Jonathan F.

Laura F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Workforce Training & Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Laura F.

Jonathan F.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

Laura F.

Jonathan F.

Laura F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016