Essential Training And Consultancy Solutions Ltd is a private limited company that can be found at 5 Skerne Avenue, Trimdon Village TS29 6PS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-11, this 6-year-old company is run by 2 directors.
Director Andrew G., appointed on 11 April 2017. Director Paul H., appointed on 11 April 2017.
The company is classified as "other information service activities n.e.c." (Standard Industrial Classification code: 63990).
The last confirmation statement was filed on 2023-04-10 and the date for the next filing is 2024-04-24. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 5 Skerne Avenue |
Town | Trimdon Village |
Post code | TS29 6PS |
Country of origin | United Kingdom |
Registration Number | 10720819 |
Date of Incorporation | Tue, 11th Apr 2017 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Andrew G. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Paul H. This PSC owns 50,01-75% shares.
Andrew G.
Notified on | 11 April 2017 |
Nature of control: |
50,01-75% shares |
Paul H.
Notified on | 11 April 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 599 | 2 696 | 1 496 | |||
Current Assets | 10 052 | 10 080 | 6 742 | 1 496 | ||
Debtors | 4 453 | 7 384 | 6 742 | |||
Net Assets Liabilities | -10 757 | -16 377 | -17 752 | -23 931 | -29 179 | -34 337 |
Property Plant Equipment | 1 189 | 975 | 799 | 2 705 | 2 218 | 1 818 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 261 | 214 | 176 | 594 | 487 | 400 |
Average Number Employees During Period | 2 | 2 | ||||
Bank Borrowings Overdrafts | 2 382 | 24 000 | 2 984 | 12 336 | ||
Creditors | 11 946 | 17 352 | 7 058 | 36 716 | 3 091 | 37 651 |
Dividends Paid On Shares | 2 980 | 3 561 | ||||
Fixed Assets | 1 189 | 975 | 799 | 2 705 | 2 218 | 1 818 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 171 | 214 | 115 | 450 | 118 | 97 |
Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 214 | 176 | 594 | 487 | 400 |
Loans From Directors | 1 564 | 11 140 | ||||
Net Current Assets Liabilities | -11 946 | -17 352 | 2 994 | 10 080 | 3 651 | -36 155 |
Other Remaining Borrowings | 8 000 | 21 545 | 12 716 | 35 048 | ||
Property Plant Equipment Gross Cost | 1 450 | 1 189 | 975 | 3 299 | 2 705 | 2 218 |
Taxation Social Security Payable | 14 175 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | |||||
Total Assets Less Current Liabilities | -10 757 | -16 377 | 3 793 | 12 785 | 5 869 | -34 337 |
Trade Creditors Trade Payables | 17 352 | 7 058 | 107 | |||
Trade Debtors Trade Receivables | 4 453 | 7 384 | 6 742 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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