Jlr Training Limited is a private limited company registered at 24 Alfreton Road, Derby DE21 4AS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-10-02, this 3-year-old company is run by 1 director.
Director Jane R., appointed on 02 October 2020.
The company is classified as "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The last confirmation statement was filed on 2023-10-01 and the due date for the next filing is 2024-10-15. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 24 Alfreton Road |
| Town | Derby |
| Post code | DE21 4AS |
| Country of origin | United Kingdom |
| Registration Number | 12922755 |
| Date of Incorporation | Fri, 2nd Oct 2020 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 02 October 2020
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Jane R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane R.
| Notified on | 2 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 842 | 2 308 | 12 373 |
| Current Assets | 2 842 | 58 887 | 59 330 |
| Debtors | 18 250 | 56 579 | 46 957 |
| Net Assets Liabilities | 1 257 | 409 | 34 696 |
| Other Debtors | 5 875 | 5 875 | |
| Property Plant Equipment | 16 617 | 22 697 | 23 705 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 548 | 1 567 | 1 518 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 548 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 154 | 8 643 | 13 965 |
| Additional Provisions Increase From New Provisions Recognised | 4 312 | 192 | |
| Amounts Owed To Directors | 32 227 | 30 858 | 5 675 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 1 457 | 8 362 | |
| Creditors | 36 452 | 76 863 | 43 835 |
| Deferred Tax Liabilities | 4 312 | 4 504 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Fixed Assets | 16 617 | 22 697 | 23 705 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 489 | 5 322 | |
| Net Current Assets Liabilities | -15 360 | -17 976 | 15 495 |
| Net Deferred Tax Liability Asset | 4 312 | 4 504 | |
| Other Taxation Social Security Payable | 2 677 | 9 586 | 13 919 |
| Prepayments Accrued Income | 18 250 | 6 421 | 6 431 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 250 | ||
| Property Plant Equipment Gross Cost | 20 771 | 31 340 | 37 670 |
| Provisions | 4 312 | 4 504 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 312 | 4 504 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 569 | 6 330 | |
| Total Assets Less Current Liabilities | 1 257 | 4 721 | 39 200 |
| Trade Creditors Trade Payables | 33 395 | 14 361 | |
| Trade Debtors Trade Receivables | 44 283 | 34 651 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 19th, January 2024 |
accounts | Free Download (10 pages) |
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