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Industry Training Services Ltd

Founded in 2000, Industry Training Services, classified under reg no. NI038442 is an active company. Currently registered at 7 Derryneskan Road BT62 1UH, the company has been in the business for 24 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.

At the moment there are 2 directors in the the company, namely Denise C. and Brendan C.. In addition one secretary - Denise C. - is with the firm. As of 15 May 2024, there were 2 ex directors - Dorothy K., Eleanor M. and others listed below. There were no ex secretaries.

Industry Training Services Ltd Address / Contact

Office Address 7 Derryneskan Road
Office Address2 Portadown
Town
Post code BT62 1UH
Country of origin United Kingdom

Company Information / Profile

Registration Number NI038442
Date of Incorporation Fri, 28th Apr 2000
Industry Other education not elsewhere classified
End of financial Year 28th February
Company age 24 years old
Account next due date Thu, 30th Nov 2023 (167 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Denise C.

Position: Director

Appointed: 14 October 2020

Brendan C.

Position: Director

Appointed: 19 May 2000

Denise C.

Position: Secretary

Appointed: 28 April 2000

Dorothy K.

Position: Director

Appointed: 28 April 2000

Resigned: 19 May 2000

Eleanor M.

Position: Director

Appointed: 28 April 2000

Resigned: 19 May 2000

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Brendan C. This PSC and has 25-50% shares. The second one in the PSC register is Denise C. This PSC owns 25-50% shares.

Brendan C.

Notified on 7 April 2016
Nature of control: 25-50% shares

Denise C.

Notified on 24 October 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand72 87143 85177 79371 51097 938117 277221 641
Current Assets211 879201 385193 565226 315295 457447 719380 812
Debtors139 008157 534115 772154 805197 519330 442159 171
Net Assets Liabilities164 598173 364-22 742103 155102 159243 064188 821
Other Debtors20 50823 60118 73427 352108 457168 99011 663
Property Plant Equipment210 221206 434120 835146 444138 535187 568 
Other
Accumulated Amortisation Impairment Intangible Assets   11 47528 03637 64350 250
Accumulated Depreciation Impairment Property Plant Equipment567 780497 138422 025431 509462 680495 1125 695
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -1 513-23 774  10 4167 542
Average Number Employees During Period1010121291217
Bank Borrowings Overdrafts12 22110 69028 62315 70656 61133 81423 944
Creditors23 09012 22028 62333 87671 42056 35349 868
Deferred Tax Liabilities25 28723 774-22 748-27 217-8 06828 20435 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment 115 870102 31816 560   
Disposals Property Plant Equipment 124 237457 27421 925   
Finance Lease Liabilities Present Value Total10 8691 5301 52918 17014 80922 53925 924
Fixed Assets  120 835157 919141 535200 175226 091
Increase Decrease In Property Plant Equipment   31 600 36 45027 100
Increase From Amortisation Charge For Year Intangible Assets   11 47516 5619 60712 607
Increase From Depreciation Charge For Year Property Plant Equipment 45 22827 20526 04431 17132 4324 537
Intangible Assets   11 4753 00012 607 
Intangible Assets Gross Cost   22 95031 03650 250 
Investments Fixed Assets      100
Investments In Group Undertakings      100
Net Current Assets Liabilities2 7542 924-114 954-16 29849 832127 44648 344
Number Shares Issued Fully Paid 100100100100100100
Other Creditors12 36515 458156 76880 76870 51555 58845 528
Other Taxation Social Security Payable83 25380 81466 73255 02073 31299 485121 298
Par Value Share 100100100100100100
Property Plant Equipment Gross Cost778 001703 572542 860577 953601 215682 68048 091
Provisions25 28723 774  17 78828 20435 746
Provisions For Liabilities Balance Sheet Subtotal25 28723 774  17 78828 20435 746
Total Additions Including From Business Combinations Property Plant Equipment 49 808296 56257 01823 26281 4659 313
Total Assets Less Current Liabilities212 975209 3585 881141 621191 367327 621274 435
Trade Creditors Trade Payables84 94560 46967 95181 30576 235119 262128 778
Trade Debtors Trade Receivables118 500133 93397 038127 45389 062161 452147 508
Accrued Liabilities Not Expressed Within Creditors Subtotal   4 590   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    11 245  
Total Additions Including From Business Combinations Intangible Assets   22 9508 08619 214 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment    375  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Other Persons with significant control Resolution
Total exemption full accounts data made up to 2023-02-28
filed on: 30th, November 2023 		Free Download (13 pages)

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