Founded in 1988, Q.i. Training, classified under reg no. 02218783 is an active company. Currently registered at The Croft 2 Lydiard Green SN5 3LP, Swindon the company has been in the business for 36 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
Currently there are 2 directors in the the firm, namely Jason S. and James S.. In addition one secretary - James S. - is with the company. Currenlty, the firm lists one former director, whose name is Richard S. and who left the the firm on 18 May 2010. In addition, there is one former secretary - Jagdish S. who worked with the the firm until 1 September 1992.
Office Address | The Croft 2 Lydiard Green |
Office Address2 | Lydiard Millicent |
Town | Swindon |
Post code | SN5 3LP |
Country of origin | United Kingdom |
Registration Number | 02218783 |
Date of Incorporation | Mon, 8th Feb 1988 |
Industry | Agents specialized in the sale of other particular products |
Industry | Other education not elsewhere classified |
End of financial Year | 31st January |
Company age | 36 years old |
Account next due date | Thu, 31st Oct 2024 (163 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is James S. The abovementioned PSC and has 25-50% shares.
James S.
Notified on | 16 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 47 091 | 35 213 | 32 260 | 20 504 | 13 270 |
Current Assets | 90 705 | 83 571 | 79 338 | 65 255 | 57 775 |
Debtors | 38 192 | 38 881 | 39 510 | 41 421 | 42 176 |
Net Assets Liabilities | 47 498 | 39 647 | 29 767 | 31 834 | 25 227 |
Other Debtors | 25 409 | 26 724 | 28 144 | 27 151 | 25 740 |
Property Plant Equipment | 3 241 | 13 273 | 9 716 | 8 419 | 6 414 |
Total Inventories | 5 422 | 9 477 | 7 568 | 3 330 | 2 329 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 267 | 14 000 | 17 558 | 19 771 | 21 776 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 750 | 916 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 46 448 | 8 500 | 5 313 | 2 126 | 38 962 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 231 | ||||
Disposals Property Plant Equipment | -12 984 | ||||
Finance Lease Liabilities Present Value Total | 8 500 | 5 313 | 3 188 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 965 | 3 558 | 2 213 | 2 005 | |
Net Current Assets Liabilities | 44 257 | 34 874 | 25 364 | 25 541 | 18 813 |
Other Creditors | 28 620 | 30 312 | 32 061 | 33 397 | 29 102 |
Other Inventories | 5 422 | 9 477 | 7 568 | 3 330 | 2 329 |
Prepayments | 1 736 | 1 239 | 1 291 | 1 290 | 678 |
Property Plant Equipment Gross Cost | 27 508 | 27 274 | 27 274 | 28 190 | 28 190 |
Taxation Social Security Payable | 8 175 | 5 887 | 6 862 | 2 739 | 4 654 |
Total Assets Less Current Liabilities | 47 498 | 48 147 | 35 080 | 33 960 | 25 227 |
Total Borrowings | 8 500 | 5 313 | 2 126 | ||
Trade Creditors Trade Payables | 9 653 | 9 310 | 11 863 | 390 | 5 206 |
Trade Debtors Trade Receivables | 11 047 | 10 918 | 10 075 | 12 980 | 15 758 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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