Founded in 2012, It Training And Development, classified under reg no. SC418282 is an active company. Currently registered at 23 Dinnie Place AB51 0TJ, Kintore the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
As of 29 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 23 Dinnie Place |
Town | Kintore |
Post code | AB51 0TJ |
Country of origin | United Kingdom |
Registration Number | SC418282 |
Date of Incorporation | Thu, 1st Mar 2012 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Dawn H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dawn H.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -394 | 7 606 | 25 754 | 63 813 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 4 119 | 6 618 | 25 706 | 60 354 | |||||||
Cash Bank On Hand | 55 116 | 82 101 | 107 374 | 120 914 | 131 120 | 164 470 | 86 950 | ||||
Current Assets | 6 317 | 20 649 | 38 424 | 81 874 | 68 291 | 100 098 | 120 628 | 129 202 | 154 649 | 185 041 | 183 420 |
Debtors | 2 198 | 14 031 | 12 718 | 21 520 | 13 175 | 17 997 | 13 254 | 8 288 | 23 529 | 20 571 | 96 470 |
Other Debtors | 4 947 | 3 579 | 5 616 | 4 204 | 5 048 | 84 859 | |||||
Property Plant Equipment | 2 721 | 2 381 | 2 311 | 1 733 | 1 033 | 22 222 | 24 540 | ||||
Tangible Fixed Assets | 1 566 | 1 175 | 2 882 | 2 433 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -395 | 7 605 | 25 753 | 63 812 | |||||||
Shareholder Funds | -394 | 7 606 | 25 754 | 63 813 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 093 | 5 122 | 6 731 | 7 309 | 506 | 976 | 1 963 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 20 494 | 10 034 | 26 707 | 23 865 | 13 810 | 15 351 | 30 052 | 19 461 | |||
Creditors Due Within One Year | 8 277 | 14 218 | 15 552 | 20 494 | |||||||
Fixed Assets | 2 433 | 2 721 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 029 | 1 609 | 578 | 344 | 470 | 987 | |||||
Net Current Assets Liabilities | -1 960 | 6 431 | 22 872 | 61 380 | 58 257 | 73 391 | 96 763 | 115 392 | 139 298 | 154 989 | 163 959 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Other Creditors | 1 563 | 9 058 | 4 859 | 7 526 | 4 410 | 8 731 | 5 877 | ||||
Other Taxation Social Security Payable | 8 471 | 14 690 | 16 849 | 3 956 | 10 407 | 20 585 | 11 766 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 6 814 | 7 503 | 9 042 | 9 042 | 1 539 | 23 198 | 26 503 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 957 | 2 622 | 583 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 957 | 1 957 | 4 579 | 5 162 | |||||||
Tangible Fixed Assets Depreciation | 391 | 782 | 1 697 | 2 729 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 391 | 391 | 915 | 1 032 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 689 | 1 539 | 21 659 | 3 305 | |||||||
Total Assets Less Current Liabilities | -394 | 7 606 | 25 754 | 63 813 | 60 978 | 75 772 | 99 074 | 117 125 | 140 331 | 177 211 | 188 499 |
Trade Creditors Trade Payables | 2 959 | 2 157 | 2 328 | 534 | 736 | 1 818 | |||||
Trade Debtors Trade Receivables | 13 175 | 13 050 | 9 675 | 2 672 | 19 325 | 15 523 | 11 611 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 147 | ||||||||||
Disposals Property Plant Equipment | 7 503 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 1, 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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