Founded in 2010, Complete Construction Training Services, classified under reg no. NI605264 is an active company. Currently registered at Unit 4 Tamar Commercial Centre BT4 1HR, Belfast the company has been in the business for fourteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 3 directors in the the company, namely David B., Philip H. and David K.. In addition one secretary - Philip H. - is with the firm. As of 28 May 2024, there were 2 ex directors - Stephen K., Gerry M. and others listed below. There were no ex secretaries.
| Office Address | Unit 4 Tamar Commercial Centre |
| Office Address2 | 25 Tamar Street |
| Town | Belfast |
| Post code | BT4 1HR |
| Country of origin | United Kingdom |
| Registration Number | NI605264 |
| Date of Incorporation | Mon, 29th Nov 2010 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 25 February 2019
Position: Director
Appointed: 29 November 2010
Position: Secretary
Appointed: 29 November 2010
Position: Director
Appointed: 29 November 2010
The register of persons with significant control who own or have control over the company includes 4 names. As we identified, there is Philip H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Stephen K. This PSC owns 25-50% shares. Then there is Stormont Holdings (Ni) Limited, who also meets the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Philip H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stephen K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stormont Holdings (Ni) Limited
C/O Dnt Chartered Accountants Ormeau House, 91-97 Ormeau Road, Belfast, Antrim, BT7 1SH, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Northern Ireland |
| Place registered | Companies House |
| Registration number | Ni602479 |
| Notified on | 25 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gerry M.
| Notified on | 6 April 2016 |
| Ceased on | 25 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 289 835 | 366 275 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 83 122 | 166 697 | 239 769 | |
| Current Assets | 107 722 | 152 430 | 242 369 | 355 145 |
| Debtors | 54 918 | 69 308 | 75 672 | 115 376 |
| Net Assets Liabilities | 366 274 | 426 015 | 485 869 | |
| Other Debtors | 20 342 | 9 553 | ||
| Property Plant Equipment | 97 474 | 95 694 | 85 318 | |
| Cash Bank In Hand | 52 804 | 83 122 | ||
| Intangible Fixed Assets | 225 000 | 210 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 289 835 | 366 275 | ||
| Tangible Fixed Assets | 121 802 | 97 475 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 200 | 200 | ||
| Profit Loss Account Reserve | 289 635 | 366 075 | ||
| Shareholder Funds | 289 835 | 366 275 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 90 000 | 105 000 | 124 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 171 969 | 185 086 | 213 703 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 837 | 18 241 | ||
| Amortisation Rate Used For Intangible Assets | 5 | 10 | ||
| Average Number Employees During Period | 13 | 12 | 12 | |
| Corporation Tax Payable | 27 649 | 33 578 | ||
| Creditors | 76 985 | 107 048 | 130 094 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 236 | |||
| Disposals Property Plant Equipment | 27 500 | |||
| Fixed Assets | 346 802 | 307 475 | 290 694 | 260 818 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 19 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 353 | 28 617 | ||
| Intangible Assets | 210 000 | 195 000 | 175 500 | |
| Intangible Assets Gross Cost | 300 000 | 300 000 | ||
| Net Current Assets Liabilities | 39 356 | 75 445 | 135 321 | 225 051 |
| Other Creditors | 10 052 | 23 401 | ||
| Other Taxation Social Security Payable | 9 762 | 3 858 | ||
| Property Plant Equipment Gross Cost | 269 443 | 280 780 | 299 021 | |
| Total Assets Less Current Liabilities | 386 158 | 382 920 | 426 015 | 485 869 |
| Trade Creditors Trade Payables | 59 585 | 69 257 | ||
| Trade Debtors Trade Receivables | 55 330 | 105 823 | ||
| Creditors Due After One Year | 76 299 | |||
| Creditors Due Within One Year | 68 366 | 76 985 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 75 000 | 90 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | ||
| Number Shares Allotted | 120 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 20 024 | 16 645 | ||
| Share Capital Allotted Called Up Paid | 120 | 120 | ||
| Tangible Fixed Assets Additions | 3 612 | |||
| Tangible Fixed Assets Cost Or Valuation | 265 831 | 269 443 | ||
| Tangible Fixed Assets Depreciation | 144 029 | 171 968 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 27 939 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-29 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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