Sanctus Training started in year 2010 as Private Limited Company with registration number 07281547. The Sanctus Training company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Gloucester at Sanctus House 1 Olympus Park Business Centre. Postal code: GL2 4DH.
The firm has 2 directors, namely Shaun T., Peter C.. Of them, Peter C. has been with the company the longest, being appointed on 11 June 2010 and Shaun T. has been with the company for the least time - from 9 June 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sanctus House 1 Olympus Park Business Centre |
Office Address2 | Quedgeley |
Town | Gloucester |
Post code | GL2 4DH |
Country of origin | United Kingdom |
Registration Number | 07281547 |
Date of Incorporation | Fri, 11th Jun 2010 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Peter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 46 405 | 39 149 | 48 392 | 49 537 |
Current Assets | 72 242 | 126 967 | 71 428 | 101 936 |
Debtors | 25 837 | 87 818 | 23 036 | 52 399 |
Net Assets Liabilities | -254 164 | -212 699 | -205 664 | -203 775 |
Other Debtors | 408 | 3 710 | 4 191 | 9 386 |
Property Plant Equipment | 32 305 | 24 790 | 525 | 394 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 688 700 | 688 700 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 127 541 | 135 940 | 359 | 490 |
Additions Other Than Through Business Combinations Property Plant Equipment | 884 | |||
Administrative Expenses | 49 513 | 55 020 | 60 445 | |
Amounts Owed To Related Parties | 311 922 | 288 973 | 255 140 | 268 502 |
Average Number Employees During Period | 5 | 4 | 4 | 4 |
Cost Sales | 287 277 | 241 017 | 248 381 | |
Creditors | 358 711 | 365 212 | 282 916 | 310 776 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -35 139 | -45 590 | -125 841 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | -688 700 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -139 253 | |||
Disposals Intangible Assets | -688 700 | |||
Disposals Property Plant Equipment | -159 846 | |||
Financial Commitments Other Than Capital Commitments | 15 363 | 15 363 | 2 128 | |
Gross Profit Loss | 90 222 | 57 209 | 62 962 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 399 | 3 672 | 131 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 311 922 | 12 190 | 11 757 | 139 203 |
Intangible Assets Gross Cost | 688 700 | 688 700 | ||
Loans Owed By Related Parties | 311 922 | 288 973 | 255 140 | 268 502 |
Net Current Assets Liabilities | -286 469 | -238 245 | -211 488 | -208 840 |
Other Creditors | 11 648 | 158 | 50 | |
Other Interest Receivable Similar Income Finance Income | 88 | |||
Other Payables Accrued Expenses | 28 958 | 37 428 | 16 892 | 20 635 |
Prepayments | 5 319 | 11 483 | 3 727 | 15 885 |
Profit Loss | 41 465 | 7 035 | 1 889 | |
Profit Loss On Ordinary Activities Before Tax | 40 709 | 2 277 | 2 517 | |
Property Plant Equipment Gross Cost | 159 846 | 160 730 | 884 | 884 |
Provisions For Liabilities Balance Sheet Subtotal | -756 | -5 299 | -4 671 | |
Taxation Social Security Payable | 12 652 | 15 257 | 7 890 | 5 689 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -756 | -4 758 | 628 | |
Total Assets Less Current Liabilities | -254 164 | -213 455 | -210 963 | -208 446 |
Trade Creditors Trade Payables | 5 179 | 11 906 | -1 052 | 15 900 |
Trade Debtors Trade Receivables | 20 110 | 72 625 | 15 118 | 27 128 |
Turnover Revenue | 377 499 | 298 226 | 311 343 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 27th, March 2024 |
accounts | Free Download (15 pages) |
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