Working Alternatives Training And Employment Solutions Limited in Darlington, DL2 2GD

Description

Data updated on: 01-11-2023

The firm is located in Darlington registered with number: 11174548. This firm was established in 2018. The office of the firm is located at 2 Paradise Way . The postal code for this address is DL2 2GD. The company known today as Working Alternatives Training And Employment Solutions Limited was known as Working Alternatives up till 2021-02-05 when the business name got changed. This company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Working Alternatives Training And Employment Solutions Ltd reported its latest accounts for the period that ended on Sun, 30th Jan 2022. The business most recent confirmation statement was filed on Sat, 28th Jan 2023.

We have a team of two directors controlling this specific limited company right now, including Timothey L. and Alan G. who have been carrying out the directors responsibilities since June 2023.

Alan G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Working Alternatives Training And Employment Solutions Limited 2021-02-05
Working Alternatives Ltd 2018-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-30	2022-01-30
Currency

Balance Sheet
Cash Bank On Hand	29 121	27 208	51 995	8 704
Property Plant Equipment	4 909	4 150	2 881	2 876
Current Assets	29 121	37 208	51 995	8 935
Debtors		10 000		231
Other Debtors		10 000

Other Financial Data
Amount Specific Advance Or Credit Directors		594	387	231
Amount Specific Advance Or Credit Made In Period Directors			2 609	618
Amount Specific Advance Or Credit Repaid In Period Directors			2 402
Accrued Liabilities	1 320	1 320	2 317	2 533
Accumulated Depreciation Impairment Property Plant Equipment	1 203	3 378	4 647	5 851
Average Number Employees During Period	1	2	2	2
Corporation Tax Payable	10 681	9 016	17 772	6 672
Creditors	14 386	11 215	20 973	10 516
Disposals Property Plant Equipment	1 800
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 640
Increase From Depreciation Charge For Year Property Plant Equipment	1 203	2 175		1 204
Net Current Assets Liabilities	14 735	25 993	31 022	-1 581
Property Plant Equipment Gross Cost	6 112	7 528	7 528	8 727
Total Additions Including From Business Combinations Property Plant Equipment	7 912	1 416		1 199
Total Assets Less Current Liabilities	19 644	30 143	33 903	1 295
Other Creditors			348	1 311
Other Taxation Social Security Payable		284	150
Trade Creditors Trade Payables			-1

Company staff

Timothey L.

Role: Director

Appointed: 15 June 2023

Latest update: 22 April 2024

Alan G.

Role: Director

Appointed: 29 January 2018

Latest update: 22 April 2024

People with significant control

Alan G.

Notified on 29 January 2018

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	30 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022

Working Alternatives Training And Employment Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothey L.

Alan G.

John G.

People with significant control

Alan G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode