Worth I.t. Training Limited in Hemel Hempstead, HP2 4TP

Description

Data updated on: 01-11-2023

Worth I.t. Training Limited is categorised as Private Limited Company, that is based in 1a Amberside House Wood Lane, Paradise Industrial Estate, Hemel Hempstead. The office's post code is HP2 4TP. The enterprise was created in Wed, 27th Apr 2005. The company's Companies House Registration Number is 05437327. The firm's Standard Industrial Classification Code is 85590 - Other education not elsewhere classified. The company's most recent annual accounts describe the period up to 31st March 2022 and the latest confirmation statement was filed on 14th November 2022.

In the firm, the full range of director's obligations have so far been executed by Stuart W. who was assigned this position on Wed, 27th Apr 2005. Furthermore, the managing director's duties are regularly aided with by a secretary - Jayne W., who was chosen by the firm in April 2005.

Stuart W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 819	95	31	110	323

Balance Sheet
Cash Bank In Hand	6 783	3 392	11 945	9 846	11 752
Cash Bank On Hand					11 752	9 417	6 983	9 479	1 251	14 735	3 313	3 372
Current Assets	27 607	22 289	25 318	22 254	11 752	16 917	16 505	17 461	22 491	14 735	7 977	9 084
Debtors	20 824	18 897	13 373	12 408		7 500	9 522	7 982	21 240		4 664	5 712
Net Assets Liabilities					323	1 046	81	3 893
Net Assets Liabilities Including Pension Asset Liability	11 819	95		110	323
Other Debtors							1 602	482			4 664	8 202
Property Plant Equipment					2 160	1 877	1 819	1 455	1 910	1 864	2 180	1 744
Tangible Fixed Assets	666	1 136	1 544	1 257	2 160

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 818	94	30	109	322
Shareholder Funds	11 819	95	31	110	323

Other Financial Data
Amount Specific Advance Or Credit Directors											4 664	8 202
Amount Specific Advance Or Credit Made In Period Directors											4 664	8 202
Amount Specific Advance Or Credit Repaid In Period Directors												4 664
Accumulated Depreciation Impairment Property Plant Equipment					1 772	2 240	2 695	3 059	3 536	4 001	4 545	4 981
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					13 157	17 316	17 811	15 023	18 603	14 531	10 114	10 669
Creditors Due Within One Year		23 330	26 831	23 401	13 157
Increase From Depreciation Charge For Year Property Plant Equipment						468	455	364	477	465	544	436
Net Current Assets Liabilities	11 153	-1 041	-1 513	-1 147	-1 405	-399	-1 306	2 438	3 888	204	-2 137	-1 585
Number Shares Allotted			1	1	1
Other Creditors					786	770	709	1 308	1 100	1 070	776	836
Other Taxation Social Security Payable					12 370	16 544	17 101	13 716	17 503	13 463	9 338	9 833
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					3 932	4 117	4 514	4 514	5 446	5 865	6 725
Provisions For Liabilities Balance Sheet Subtotal					432	432	432
Provisions For Liabilities Charges					432
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		837	794	26	1 443
Tangible Fixed Assets Cost Or Valuation	832	1 669	2 463	2 489	3 932
Tangible Fixed Assets Depreciation	166	533	919	1 232	1 772
Tangible Fixed Assets Depreciation Charged In Period			386	313	540
Total Additions Including From Business Combinations Property Plant Equipment						185	397		932	419	860
Total Assets Less Current Liabilities	11 819	95	31	110	755	1 478	513	3 893	5 798	2 068	43	159
Trade Creditors Trade Payables					1	2	1	-1		-2
Trade Debtors Trade Receivables						7 500	7 920	7 500	21 240			-2 490
Creditors Due Within One Year Total Current Liabilities	16 454	23 330
Fixed Assets	666	1 136
Tangible Fixed Assets Depreciation Charge For Period		367

Company staff

Jayne W.

Role: Secretary

Appointed: 27 April 2005

Latest update: 6 January 2024

Stuart W.

Role: Director

Appointed: 27 April 2005

Latest update: 6 January 2024

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 27 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	27 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 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

Worth I.t. Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne W.

Stuart W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stuart W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Worth I.t. Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne W.

Stuart W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stuart W.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2014

HQ address,
2015

HQ address,
2016