Education And Training Network (UK) started in year 2011 as Private Limited Company with registration number 07859803. The Education And Training Network (UK) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Pudsey at Arc House 1 Coal Hill Lane. Postal code: LS28 5NA.
The firm has 2 directors, namely Lynne C., Paul C.. Of them, Lynne C., Paul C. have been with the company the longest, being appointed on 24 November 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Arc House 1 Coal Hill Lane |
Office Address2 | Farsley |
Town | Pudsey |
Post code | LS28 5NA |
Country of origin | United Kingdom |
Registration Number | 07859803 |
Date of Incorporation | Thu, 24th Nov 2011 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Lynne C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Paul C. This PSC has significiant influence or control over the company,.
Lynne C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul C.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -17 067 | -8 243 | 3 144 | 2 661 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 16 991 | 20 720 | 18 659 | 45 387 | 57 989 | 98 247 | 39 450 | 32 504 | |||
Current Assets | 30 154 | 37 269 | 46 247 | 28 781 | 57 380 | 53 129 | 66 025 | 110 027 | 170 739 | 150 194 | 144 691 |
Debtors | 2 166 | 4 404 | 8 748 | 11 436 | 36 202 | 33 634 | 20 188 | 50 944 | 71 554 | 108 810 | 111 842 |
Net Assets Liabilities | 16 474 | 17 588 | 27 179 | 58 037 | 87 788 | 92 720 | 97 562 | ||||
Other Debtors | 10 154 | 25 000 | 31 894 | 16 330 | 44 068 | 69 032 | 109 203 | 106 388 | |||
Property Plant Equipment | 8 936 | 8 992 | 4 424 | 3 139 | 2 548 | 10 001 | 11 528 | 7 564 | |||
Total Inventories | 354 | 458 | 836 | 450 | 1 094 | 938 | 345 | 345 | |||
Cash Bank In Hand | 27 988 | 32 599 | 37 499 | 16 991 | |||||||
Stocks Inventory | 266 | 354 | |||||||||
Tangible Fixed Assets | 10 876 | 11 437 | 7 101 | 8 936 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -17 167 | -8 343 | 3 044 | 2 561 | |||||||
Shareholder Funds | -17 067 | -8 243 | 3 144 | 2 661 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 17 525 | 14 570 | 15 986 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 145 | 26 401 | 15 280 | 16 565 | 17 693 | 19 738 | 24 861 | 31 088 | |||
Amounts Owed To Associates Joint Ventures Participating Interests | 5 578 | 3 867 | |||||||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 1 | ||||||
Bank Borrowings Overdrafts | 4 660 | ||||||||||
Corporation Tax Payable | 12 020 | 8 796 | 4 849 | 4 826 | 10 557 | 6 164 | 2 977 | 2 074 | |||
Creditors | 33 269 | 48 099 | 39 123 | 41 389 | 54 054 | 41 052 | 50 000 | 12 287 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 256 | 3 046 | 1 285 | 1 128 | 2 045 | 5 123 | 6 227 | ||||
Net Current Assets Liabilities | -27 943 | -19 680 | -2 537 | -4 488 | 9 281 | 14 006 | 24 636 | 55 973 | 129 687 | 133 382 | 132 404 |
Number Shares Issued Fully Paid | 100 | ||||||||||
Other Creditors | 25 624 | 26 509 | 37 092 | 24 820 | 10 807 | 3 958 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 167 | ||||||||||
Other Disposals Property Plant Equipment | 19 957 | ||||||||||
Other Taxation Social Security Payable | 2 447 | 3 351 | 3 166 | 3 163 | 3 014 | 1 233 | -3 | 725 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 221 | 917 | 1 894 | ||||||||
Property Plant Equipment Gross Cost | 29 080 | 35 393 | 19 704 | 19 704 | 20 241 | 29 739 | 36 389 | 38 652 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 799 | 842 | 596 | 484 | 1 900 | 2 190 | 1 726 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 313 | 4 268 | 537 | 9 498 | 6 650 | 2 263 | |||||
Total Assets Less Current Liabilities | -17 067 | -8 243 | 4 564 | 4 448 | 18 273 | 18 430 | 27 775 | 58 521 | 139 688 | 144 910 | 139 968 |
Trade Creditors Trade Payables | 829 | 5 158 | 5 484 | 6 891 | 3 391 | 50 000 | 50 000 | 40 680 | |||
Trade Debtors Trade Receivables | 1 061 | 10 285 | 1 740 | 3 858 | 6 876 | 2 522 | 1 196 | 5 454 | |||
Creditors Due Within One Year | 58 097 | 56 949 | 48 784 | 33 269 | |||||||
Net Assets Liability Excluding Pension Asset Liability | -8 243 | 3 144 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 1 420 | 1 787 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/11/24 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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