Now U Know Training started in year 2015 as Private Limited Company with registration number 09474227. The Now U Know Training company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newcastle Under Lyme at Lymedale Business Centre Lymedale Business Park. Postal code: ST5 9QF.
The firm has 2 directors, namely Heather B., David B.. Of them, David B. has been with the company the longest, being appointed on 6 March 2015 and Heather B. has been with the company for the least time - from 3 October 2016. As of 15 May 2024, there were 2 ex directors - Nathan W., Warren P. and others listed below. There were no ex secretaries.
Office Address | Lymedale Business Centre Lymedale Business Park |
Office Address2 | Hooters Hall Road |
Town | Newcastle Under Lyme |
Post code | ST5 9QF |
Country of origin | United Kingdom |
Registration Number | 09474227 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Heather B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Warren P., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Heather B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Warren P.
Notified on | 6 April 2016 |
Ceased on | 18 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -5 098 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 796 | 17 274 | 18 951 | 14 551 | 32 274 | 27 823 | 19 852 | 31 334 |
Current Assets | 28 239 | 35 188 | 45 422 | 56 024 | 62 176 | 60 548 | 71 772 | 92 411 |
Debtors | 14 443 | 17 914 | 26 471 | 41 473 | 29 902 | 32 725 | 51 920 | 61 077 |
Other Debtors | 150 | 2 190 | 705 | 1 829 | 1 865 | 1 665 | 1 865 | 2 736 |
Net Assets Liabilities | 37 803 | 36 407 | 41 062 | 61 867 | ||||
Property Plant Equipment | 375 | 588 | 9 233 | 9 433 | ||||
Cash Bank In Hand | 13 796 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | |||||||
Profit Loss Account Reserve | -5 248 | |||||||
Shareholder Funds | -5 098 | |||||||
Other | ||||||||
Creditors | 33 337 | 42 709 | 25 909 | 27 861 | 24 961 | 31 619 | 38 351 | 40 377 |
Net Current Assets Liabilities | -7 521 | 19 513 | 28 163 | 37 215 | 28 929 | 33 421 | 52 034 | |
Number Shares Issued Fully Paid | 150 | |||||||
Other Creditors | 26 179 | 27 766 | 1 165 | 1 019 | 3 049 | 2 403 | 5 984 | 9 519 |
Other Taxation Social Security Payable | 2 303 | 2 324 | 14 680 | 14 373 | 13 361 | 8 586 | 11 803 | 13 895 |
Par Value Share | 1 | 1 | ||||||
Trade Creditors Trade Payables | 4 855 | 12 619 | 10 064 | 12 469 | 8 551 | 20 630 | 20 564 | 12 006 |
Trade Debtors Trade Receivables | 14 293 | 15 724 | 25 766 | 39 644 | 28 037 | 31 060 | 50 055 | 58 341 |
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 321 | 505 | 1 550 | 7 013 | |||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||
Finance Lease Liabilities Present Value Total | 43 374 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 184 | 1 045 | 5 463 | ||||
Property Plant Equipment Gross Cost | 500 | 909 | 9 738 | 10 983 | 63 217 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 755 | 1 792 | 2 997 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 409 | 8 829 | 1 245 | 52 234 | ||||
Total Assets Less Current Liabilities | -5 098 | 28 538 | 37 803 | 38 162 | 42 854 | 108 238 | ||
Creditors Due Within One Year | 33 337 | |||||||
Number Shares Allotted | 150 | |||||||
Share Capital Allotted Called Up Paid | 150 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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