Bobbie Gargrave Pe Training started in year 2015 as Private Limited Company with registration number 09477063. The Bobbie Gargrave Pe Training company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colchester at Middleborough House. Postal code: CO1 1QT.
The company has one director. Loraine G., appointed on 9 March 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Middleborough House |
| Office Address2 | 16 Middleborough |
| Town | Colchester |
| Post code | CO1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 09477063 |
| Date of Incorporation | Mon, 9th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 09 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Loraine G. The abovementioned PSC has significiant influence or control over the company,.
Loraine G.
| Notified on | 9 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 280 | 10 374 | 10 194 | 7 923 | 3 702 | 2 622 | 1 997 | 7 107 |
| Current Assets | 3 702 | 3 622 | 3 376 | 8 157 | ||||
| Debtors | 1 000 | 1 379 | 1 050 | |||||
| Net Assets Liabilities | 29 | 962 | 154 | 123 | 1 371 | 18 | -869 | 1 498 |
| Other Debtors | 229 | |||||||
| Property Plant Equipment | 900 | 600 | 300 | 400 | 283 | 165 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 299 | 599 | 899 | 1 199 | 1 199 | 1 317 | 1 434 | 1 552 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 518 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 16 028 | 5 933 | ||||||
| Corporation Tax Payable | 4 082 | 1 558 | 3 048 | 3 230 | 1 701 | 2 773 | 918 | |
| Creditors | 16 151 | 10 012 | 10 340 | 7 800 | 2 331 | 4 004 | 4 528 | 6 824 |
| Dividends Paid | 16 000 | 5 000 | ||||||
| Income Expense Recognised Directly In Equity | -15 999 | -5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 300 | 118 | 117 | 118 | ||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | -871 | 362 | -146 | 123 | 1 371 | -382 | -1 152 | 1 333 |
| Other Creditors | 12 054 | 8 454 | 7 292 | 4 570 | 630 | 1 231 | 4 528 | 5 906 |
| Other Taxation Social Security Payable | 15 | |||||||
| Profit Loss | 16 028 | 5 933 | ||||||
| Property Plant Equipment Gross Cost | 1 199 | 1 199 | 1 199 | 1 199 | 1 717 | 1 717 | 1 717 | |
| Total Assets Less Current Liabilities | 29 | 962 | 154 | 123 | 1 371 | 18 | -869 | 1 498 |
| Trade Debtors Trade Receivables | 1 000 | 1 150 | 1 050 | |||||
| Advances Credits Directors | 11 634 | 7 860 | 6 698 | 3 976 | ||||
| Advances Credits Made In Period Directors | 11 634 | 3 774 | 1 162 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-30 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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