Business Training Ventures started in year 2004 as Private Limited Company with registration number 05188253. The Business Training Ventures company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Selby at Abbey Chambers. Postal code: YO8 4PU. Since 2004-09-03 Business Training Ventures Limited is no longer carrying the name Ever 2445.
The company has one director. Eddie R., appointed on 3 September 2004. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Abbey Chambers |
Office Address2 | 5 The Crescent |
Town | Selby |
Post code | YO8 4PU |
Country of origin | United Kingdom |
Registration Number | 05188253 |
Date of Incorporation | Fri, 23rd Jul 2004 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Edward R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ever 2445 | September 3, 2004 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 614 601 | 1 503 338 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 293 784 | 457 136 | 362 385 | 130 693 | 86 771 | 345 060 | 31 884 | 19 947 | ||
Current Assets | 1 267 040 | 2 734 200 | 2 766 793 | 2 387 271 | 2 212 620 | 2 204 254 | 2 315 196 | 2 709 069 | 2 398 228 | 2 111 634 |
Debtors | 430 200 | 1 619 337 | 2 473 009 | 1 930 135 | 1 850 235 | 2 073 561 | 2 228 425 | 2 364 009 | 2 366 344 | 2 091 687 |
Other Debtors | 167 894 | 864 942 | 1 703 137 | 1 049 047 | 1 211 505 | 230 499 | 123 487 | 573 111 | 485 334 | 1 418 057 |
Property Plant Equipment | 40 654 | 32 163 | 17 387 | 5 608 | 13 787 | 12 760 | 2 524 | 1 690 | ||
Cash Bank In Hand | 836 840 | 1 114 863 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 614 601 | 1 503 338 | ||||||||
Tangible Fixed Assets | 145 179 | 379 450 | ||||||||
Trade Debtors | 262 306 | 754 395 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 53 | 53 | ||||||||
Profit Loss Account Reserve | 614 501 | 1 503 238 | ||||||||
Shareholder Funds | 614 601 | 1 503 338 | ||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 206 462 | 116 994 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 206 462 | 116 994 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 243 747 | 270 769 | 291 350 | 305 857 | 313 317 | 317 218 | 59 670 | 60 504 | ||
Average Number Employees During Period | 96 | 65 | 43 | 34 | 37 | 25 | 14 | |||
Bank Borrowings Overdrafts | 4 301 | 750 | 116 | |||||||
Creditors | 1 044 020 | 564 188 | 281 168 | 204 443 | 265 874 | 632 508 | 317 960 | 80 420 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 137 185 | 129 064 | 113 876 | 46 083 | 62 166 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 022 | 20 581 | 14 507 | 7 460 | 3 901 | 10 236 | 834 | |||
Net Current Assets Liabilities | 493 887 | 1 026 984 | 1 722 773 | 1 823 083 | 1 931 452 | 1 999 811 | 2 049 322 | 2 076 561 | 2 080 268 | 2 031 214 |
Other Creditors | 77 964 | 93 539 | 105 133 | 67 854 | 196 491 | 127 838 | 31 086 | 600 | ||
Other Taxation Social Security Payable | 254 885 | 206 410 | 71 178 | 78 341 | 54 682 | 39 688 | 10 097 | 724 | ||
Property Plant Equipment Gross Cost | 284 401 | 302 932 | 308 737 | 311 465 | 327 104 | 329 978 | 62 194 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 18 531 | 5 805 | 2 728 | 15 639 | 2 874 | |||||
Total Assets Less Current Liabilities | 639 066 | 1 527 974 | 1 763 427 | 1 855 246 | 1 948 839 | 2 005 419 | 2 063 109 | 2 089 321 | 2 082 792 | 2 032 904 |
Trade Creditors Trade Payables | 706 870 | 264 239 | 104 857 | 57 498 | 14 585 | 464 982 | 276 777 | 79 096 | ||
Trade Debtors Trade Receivables | 418 331 | 469 166 | 291 656 | 464 652 | 398 347 | 326 672 | 311 390 | 335 183 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 267 784 | |||||||||
Disposals Property Plant Equipment | 267 784 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 773 153 | 1 707 216 | ||||||||
Fixed Assets | 145 179 | 500 990 | ||||||||
Intangible Fixed Assets Additions | 24 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 24 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 24 000 | |||||||||
Investment Properties | 0 | 121 540 | ||||||||
Investment Properties Additions | 330 587 | |||||||||
Investment Properties Cost Or Valuation | 121 540 | |||||||||
Investment Properties Disposals | -209 047 | |||||||||
Other Aggregate Reserves | 47 | 47 | ||||||||
Provisions For Liabilities Charges | 24 465 | 24 636 | ||||||||
Tangible Fixed Assets Additions | 392 332 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 287 760 | 576 925 | ||||||||
Tangible Fixed Assets Depreciation | 142 581 | 197 475 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 143 663 | |||||||||
Tangible Fixed Assets Depreciation Disposals | -88 769 | |||||||||
Tangible Fixed Assets Disposals | -103 167 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 29th, April 2024 |
accounts | Free Download (7 pages) |
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