Ockendon Training Company started in year 2006 as Private Limited Company with registration number 05808072. The Ockendon Training Company company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Esher at Aissela. Postal code: KT10 9QY. Since 2006/06/07 Ockendon Training Company Ltd is no longer carrying the name Ockenden Training Company.
The firm has one director. Christopher S., appointed on 5 May 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Anna S. and who left the the firm on 30 October 2014. In addition, there is one former secretary - Anna S. who worked with the the firm until 30 October 2014.
Office Address | Aissela |
Office Address2 | 46 High Street |
Town | Esher |
Post code | KT10 9QY |
Country of origin | United Kingdom |
Registration Number | 05808072 |
Date of Incorporation | Fri, 5th May 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 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 | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Anna S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anna S.
Notified on | 7 April 2016 |
Ceased on | 7 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ockenden Training Company | June 7, 2006 |
Profit & Loss | ||||||||
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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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 234 518 | 190 781 | 176 653 | 134 124 | 168 597 | 158 612 | 161 959 | 110 137 |
Current Assets | 252 977 | 204 521 | 177 910 | 173 002 | 176 092 | 166 771 | 178 908 | 138 359 |
Debtors | 18 459 | 13 740 | 1 257 | 38 878 | 7 495 | 8 159 | 16 949 | 28 222 |
Property Plant Equipment | 92 693 | 74 097 | 62 484 | 4 940 | 31 362 | 24 167 | 21 297 | |
Other | ||||||||
Accrued Liabilities | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 2 200 | 2 200 | 2 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 39 883 | 60 057 | 76 860 | 38 702 | 51 063 | 60 981 | 71 592 | 25 977 |
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 154 | 3 757 | 8 392 | 5 175 | ||||
Corporation Tax Recoverable | 9 273 | 9 273 | ||||||
Creditors | 14 263 | 8 149 | 3 248 | 5 649 | 49 129 | 46 910 | 54 668 | 31 164 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 607 | |||||||
Disposals Property Plant Equipment | 101 174 | |||||||
Dividends Paid | 40 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 174 | 16 803 | 3 449 | 12 361 | 9 918 | 10 611 | 4 008 | |
Net Current Assets Liabilities | 238 714 | 196 372 | 174 662 | 167 353 | 126 963 | 119 861 | 124 240 | 107 195 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 747 | 768 | ||||||
Prepayments Accrued Income | 5 075 | 520 | ||||||
Profit Loss | -20 938 | |||||||
Property Plant Equipment Gross Cost | 132 576 | 134 154 | 139 344 | 43 642 | 82 425 | 85 148 | 92 889 | 38 000 |
Recoverable Value-added Tax | 1 257 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 578 | 5 190 | 5 472 | 38 783 | 2 723 | 7 741 | 4 368 | |
Total Assets Less Current Liabilities | 331 407 | 270 469 | 237 146 | 172 293 | 158 325 | 144 028 | 145 537 | 124 035 |
Trade Debtors Trade Receivables | 4 111 | 3 947 | 38 878 | 7 495 | 8 159 | 16 202 | 27 454 |
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: 21st, December 2023 |
accounts | Free Download (8 pages) |
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